Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$21,808
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,725
Grants
54%
Fees to Service Providers
30%
Salaries & Benefits
15%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$13,091
$12,728
-3%
Other
-$1,307
$9,080
-795%
Total Revenues
$11,784
$21,808
+85%
Expenses
2023
2024
Change
Grants
$26,000
$26,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,070
$7,240
+2%
Fees to Service Providers
$4,633
$14,353
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39
$132
+238%
Total Expenses
$37,742
$47,725
+26%
Net income
2023
2024
Change
Net income
-$25,958
-$25,917
+0%