Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$468,515
Program Services
88%
Government Grants
12%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$393,875
Other
49%
Offices, Occupancy & IT
32%
Salaries & Benefits
13%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,700
$54,000
+110%
Fundraising Events
$0
$0
-
Program Services
$530,493
$413,916
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$599
-
Total Revenues
$556,193
$468,515
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,709
$49,832
-7%
Fees to Service Providers
$1,450
$1,550
+7%
Advertising & Promotion
$13,044
$20,790
+59%
Offices, Occupancy & IT
$139,449
$127,386
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,628
$194,317
-2%
Total Expenses
$405,280
$393,875
-3%
Net income
2023
2024
Change
Net income
+$150,913
+$74,640
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$400,292
$389,002
-3%
Admin
$4,988
$4,873
-2%
Fundraising
$0
$0
-
Total Expenses
$405,280
$393,875
-3%