Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Data visualization unavailable
Revenues in 2024
$4,351,188
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,416,164
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,200,000
$4,500,000
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$207,430
-
Other
$321,845
-$356,242
-211%
Total Revenues
$4,521,845
$4,351,188
-4%
Expenses
2023
2024
Change
Grants
$51,930
$2,351,200
+4428%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,914
$5,207
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$59,757
-
Total Expenses
$54,844
$2,416,164
+4306%
Net income
2023
2024
Change
Net income
+$4,467,001
+$1,935,024
-57%