Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$1,329,442
Other
66%
Contributions
29%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,180,243
Other
47%
Salaries & Benefits
28%
Offices, Occupancy & IT
22%
Interest
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,285
$383,533
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,842
$66,827
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$671,886
$879,082
+31%
Total Revenues
$1,159,013
$1,329,442
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,419
$330,590
+25%
Fees to Service Providers
$32,432
$13,950
-57%
Advertising & Promotion
$1,561
$720
-54%
Offices, Occupancy & IT
$302,854
$259,151
-14%
Interest
$49,338
$15,727
-68%
Depreciation
$5,807
$5,801
0%
Other
$458,038
$554,304
+21%
Total Expenses
$1,114,449
$1,180,243
+6%
Net income
2023
2024
Change
Net income
+$44,564
+$149,199
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$930,421
$1,025,726
+10%
Admin
$134,014
$106,443
-21%
Fundraising
$50,014
$48,074
-4%
Total Expenses
$1,114,449
$1,180,243
+6%