Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$400,034
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,896
Grants
82%
Fees to Service Providers
12%
Salaries & Benefits
5%
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
$119,891
$148,934
+24%
Other
-$85,464
$251,100
-394%
Total Revenues
$34,427
$400,034
+1062%
Expenses
2023
2024
Change
Grants
$323,040
$352,250
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,682
$21,802
+39%
Fees to Service Providers
$45,556
$50,273
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,619
$4,571
-52%
Total Expenses
$393,897
$428,896
+9%
Net income
2023
2024
Change
Net income
-$359,470
-$28,862
+92%