Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$8,785,155
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,298,006
Salaries & Benefits
74%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,266
$88,791
-55%
Government Grants
$9,702,766
$8,696,364
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,902,032
$8,785,155
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,790,953
$6,876,515
+1%
Fees to Service Providers
$239,046
$113,588
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,216
$387,584
-1%
Interest
$0
$0
-
Depreciation
$398,702
$405,297
+2%
Other
$1,739,029
$1,515,022
-13%
Total Expenses
$9,558,946
$9,298,006
-3%
Net income
2023
2024
Change
Net income
+$343,086
-$512,851
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$8,643,093
$7,997,106
-7%
Admin
$915,853
$1,300,900
+42%
Fundraising
$0
$0
-
Total Expenses
$9,558,946
$9,298,006
-3%