Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$5,952,277
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,405,041
Benefits to Members
87%
Other
5%
Fees to Service Providers
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,144,801
$5,602,628
+9%
Membership Dues
$0
$0
-
Investments
$216,037
$254,803
+18%
Other
$29,110
$94,846
+226%
Total Revenues
$5,389,948
$5,952,277
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,765,507
$4,704,515
-1%
Salaries & Benefits
$87,937
$91,602
+4%
Fees to Service Providers
$260,638
$270,062
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,790
$41,803
-5%
Interest
$0
$0
-
Depreciation
$1,867
$1,909
+2%
Other
$233,412
$295,150
+26%
Total Expenses
$5,393,151
$5,405,041
+0%
Net income
2023
2024
Change
Net income
-$3,203
+$547,236
-17185%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,393,151
$5,405,041
+0%