Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$726,927
Investments
61%
Contributions
34%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,721
Grants
80%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$754,236
$250,088
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,466
$446,947
+51%
Other
$66,783
$29,892
-55%
Total Revenues
$1,116,485
$726,927
-35%
Expenses
2023
2024
Change
Grants
$538,783
$463,889
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,530
$30,307
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,397
$23,397
+0%
Other
$12,527
$61,128
+388%
Total Expenses
$594,237
$578,721
-3%
Net income
2023
2024
Change
Net income
+$522,248
+$148,206
-72%