Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$98,541
Investments
51%
Other
30%
Membership Dues
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$181,742
Other
37%
Grants
36%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,522
$18,724
-9%
Investments
$56,659
$49,780
-12%
Other
$0
$30,037
-
Total Revenues
$77,681
$98,541
+27%
Expenses
2023
2024
Change
Grants
$82,796
$64,955
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,953
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,587
$35,549
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,399
$67,285
+45%
Total Expenses
$166,782
$181,742
+9%
Net income
2023
2024
Change
Net income
-$89,101
-$83,201
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$165,402
$181,742
+10%
Admin
$1,380
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$166,782
$181,742
+9%