Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$12,269,506
Program Services
77%
Other
19%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,102,537
Salaries & Benefits
50%
Other
30%
Depreciation
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,188,125
$9,442,639
+15%
Membership Dues
$0
$0
-
Investments
$296,029
$434,714
+47%
Other
$223,410
$2,392,153
+971%
Total Revenues
$8,707,564
$12,269,506
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,130,790
$7,544,271
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,449,211
$3,048,098
+24%
Other
$4,247,382
$4,510,168
+6%
Total Expenses
$13,827,383
$15,102,537
+9%
Net income
2023
2024
Change
Net income
-$5,119,819
-$2,833,031
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,827,383
$15,102,537
+9%