Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$898,422
Government Grants
54%
Contributions
27%
Other
11%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$571,823
Other
79%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,169
$242,008
+5%
Government Grants
$77,951
$485,966
+523%
Fundraising Events
$0
$0
-
Program Services
$102,234
$72,804
-29%
Membership Dues
$0
$0
-
Investments
$212
$283
+33%
Other
$87,172
$97,361
+12%
Total Revenues
$497,738
$898,422
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$6,750
+4%
Fees to Service Providers
$71,479
$81,821
+14%
Advertising & Promotion
$2,849
$2,675
-6%
Offices, Occupancy & IT
$46,153
$28,890
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,281
$451,687
+37%
Total Expenses
$456,262
$571,823
+25%
Net income
2023
2024
Change
Net income
+$41,476
+$326,599
+687%
Functional Expenses
Summary
2023
2024
Change
Program
$308,920
$440,400
+43%
Admin
$147,342
$131,423
-11%
Fundraising
$0
$0
-
Total Expenses
$456,262
$571,823
+25%