Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$462,950
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,725
Other
27%
Salaries & Benefits
23%
Fees to Service Providers
19%
Depreciation
14%
Interest
9%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,237
$462,151
+12%
Membership Dues
$0
$0
-
Investments
$68
$48
-29%
Other
$1,628
$751
-54%
Total Revenues
$412,933
$462,950
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,354
$114,185
+37%
Fees to Service Providers
$87,912
$92,848
+6%
Advertising & Promotion
$534
$0
-100%
Offices, Occupancy & IT
$45,713
$36,095
-21%
Interest
$50,694
$45,749
-10%
Depreciation
$72,926
$71,590
-2%
Other
$103,374
$136,258
+32%
Total Expenses
$444,507
$496,725
+12%
Net income
2023
2024
Change
Net income
-$31,574
-$33,775
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$341,310
$386,372
+13%
Admin
$103,197
$110,353
+7%
Fundraising
$0
$0
-
Total Expenses
$444,507
$496,725
+12%