Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$17,265,511
Program Services
81%
Contributions
15%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,316,962
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,776
$2,650,458
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,745,443
$13,953,630
+43%
Membership Dues
$0
$0
-
Investments
$168,391
$273,557
+62%
Other
$45,731
$387,866
+748%
Total Revenues
$10,816,341
$17,265,511
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,069,540
$5,544,005
+36%
Fees to Service Providers
$93,506
$192,321
+106%
Advertising & Promotion
$39,011
$36,383
-7%
Offices, Occupancy & IT
$849,715
$910,687
+7%
Interest
$0
$0
-
Depreciation
$626,949
$671,827
+7%
Other
$2,571,314
$3,961,739
+54%
Total Expenses
$8,250,035
$11,316,962
+37%
Net income
2023
2024
Change
Net income
+$2,566,306
+$5,948,549
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$8,156,529
$11,124,641
+36%
Admin
$93,506
$192,321
+106%
Fundraising
$0
$0
-
Total Expenses
$8,250,035
$11,316,962
+37%