Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$1,792,207
Program Services
91%
Contributions
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,687,611
Other
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,570
$105,400
+4001%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878,768
$1,637,450
+86%
Membership Dues
$0
$0
-
Investments
$65
$16,339
+25037%
Other
$2,355,691
$33,018
-99%
Total Revenues
$3,237,094
$1,792,207
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,155
$571,429
+0%
Fees to Service Providers
$52,906
$60,277
+14%
Advertising & Promotion
$4,728
$1,726
-63%
Offices, Occupancy & IT
$196,231
$156,910
-20%
Interest
$102,310
$973
-99%
Depreciation
$138,200
$47,311
-66%
Other
$441,044
$848,985
+92%
Total Expenses
$1,504,574
$1,687,611
+12%
Net income
2023
2024
Change
Net income
+$1,732,520
+$104,596
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,647
$1,413,456
+38%
Admin
$482,927
$274,155
-43%
Fundraising
$0
$0
-
Total Expenses
$1,504,574
$1,687,611
+12%