Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$2,108,666
Contributions
47%
Other
43%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,650
Grants
86%
Other
10%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,315
$1,000,000
+2995%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,937
$197,746
-16%
Other
-$685,436
$910,920
-233%
Total Revenues
-$417,184
$2,108,666
-605%
Expenses
2023
2024
Change
Grants
$572,500
$634,224
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,341
$28,111
+7%
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$472
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,931
$75,093
+2%
Total Expenses
$672,772
$738,650
+10%
Net income
2023
2024
Change
Net income
-$1,089,956
+$1,370,016
-226%