Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$35,815,570
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,898,115
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,127,361
$34,375,839
+1%
Membership Dues
$0
$0
-
Investments
$748,912
$1,243,112
+66%
Other
-$568,577
$196,619
-135%
Total Revenues
$34,307,696
$35,815,570
+4%
Expenses
2023
2024
Change
Grants
$179,001
$1,080,599
+504%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,707,388
$22,497,172
+14%
Fees to Service Providers
$1,570,083
$1,176,136
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,956,830
$2,005,713
+2%
Interest
$0
$0
-
Depreciation
$1,314,012
$880,649
-33%
Other
$3,264,135
$3,257,846
0%
Total Expenses
$27,991,449
$30,898,115
+10%
Net income
2023
2024
Change
Net income
+$6,316,247
+$4,917,455
-22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,991,449
$30,898,115
+10%