Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$232,765
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,901
Grants
84%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,763
$21,070
-21%
Other
$32,171
$211,695
+558%
Total Revenues
$58,934
$232,765
+295%
Expenses
2023
2024
Change
Grants
$201,000
$192,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,000
$16,000
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,652
$20,928
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,268
$473
-63%
Total Expenses
$256,920
$229,901
-11%
Net income
2023
2024
Change
Net income
-$197,986
+$2,864
-101%