Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$5,991,551
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,672,901
Fees to Service Providers
73%
Offices, Occupancy & IT
20%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,882,478
$5,513,745
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$155,395
$477,806
+207%
Total Revenues
$6,037,896
$5,991,551
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,128
$113,657
-92%
Fees to Service Providers
$1,372,585
$1,217,335
-11%
Advertising & Promotion
$44,276
$1,892
-96%
Offices, Occupancy & IT
$160,510
$339,930
+112%
Interest
$63,098
$0
-100%
Depreciation
$57,393
$87
-100%
Other
$116,009
$0
-100%
Total Expenses
$3,281,999
$1,672,901
-49%
Net income
2023
2024
Change
Net income
+$2,755,897
+$4,318,650
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$400,224
$185,644
-54%
Admin
$787,312
$438,800
-44%
Fundraising
$2,094,463
$1,048,457
-50%
Total Expenses
$3,281,999
$1,672,901
-49%