Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Data visualization unavailable
Revenues in 2024
$609,307
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$370,476
Grants
62%
Fees to Service Providers
30%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
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
$529,314
$815,367
+54%
Other
$834,202
-$206,060
-125%
Total Revenues
$1,363,516
$609,307
-55%
Expenses
2023
2024
Change
Grants
$1,677,802
$230,924
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,925
$110,332
+269%
Advertising & Promotion
$0
$588
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,633
$28,632
-81%
Total Expenses
$1,860,360
$370,476
-80%
Net income
2023
2024
Change
Net income
-$496,844
+$238,831
-148%