Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$24,097
Membership Dues
48%
Contributions
35%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$26,255
Fees to Service Providers
44%
Other
31%
Grants
22%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,369
$8,355
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,835
$11,454
-11%
Investments
$148
$144
-3%
Other
-$3,561
$4,144
-216%
Total Revenues
$13,791
$24,097
+75%
Expenses
2023
2024
Change
Grants
$10,000
$5,895
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,430
$11,664
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,874
$673
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,996
$8,023
+0%
Total Expenses
$30,300
$26,255
-13%
Net income
2023
2024
Change
Net income
-$16,509
-$2,158
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$14,769
$9,265
-37%
Admin
$15,531
$16,990
+9%
Fundraising
$0
$0
-
Total Expenses
$30,300
$26,255
-13%