Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$33,992
Investments
51%
Fundraising Events
39%
Membership Dues
5%
Contributions
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$32,621
Offices, Occupancy & IT
48%
Other
30%
Grants
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,351
-
Government Grants
$0
$0
-
Fundraising Events
$19,300
$13,379
-31%
Program Services
$0
$0
-
Membership Dues
$6,975
$1,860
-73%
Investments
$16,292
$17,402
+7%
Other
$0
$0
-
Total Revenues
$42,567
$33,992
-20%
Expenses
2023
2024
Change
Grants
$9,320
$7,211
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,545
$0
-100%
Offices, Occupancy & IT
$18,512
$15,675
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,412
$9,735
+3%
Total Expenses
$39,269
$32,621
-17%
Net income
2023
2024
Change
Net income
+$3,298
+$1,371
-58%