Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$153,984
Program Services
77%
Contributions
16%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,226
Offices, Occupancy & IT
52%
Other
48%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,072
$24,764
+2210%
Government Grants
$0
$0
-
Fundraising Events
$6,603
$10,362
+57%
Program Services
$110,085
$118,795
+8%
Membership Dues
$0
$0
-
Investments
$6
$63
+950%
Other
$3,260
$0
-100%
Total Revenues
$121,026
$153,984
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$178
$502
+182%
Offices, Occupancy & IT
$86,235
$69,161
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,325
$64,563
+15%
Total Expenses
$142,738
$134,226
-6%
Net income
2023
2024
Change
Net income
-$21,712
+$19,758
-191%