Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Data visualization unavailable
Revenues in 2024
$5,628,797
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,609,324
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,880
$5,474,467
+1330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,746
$159,060
+30%
Other
$1,678,492
-$4,730
-100%
Total Revenues
$2,184,118
$5,628,797
+158%
Expenses
2023
2024
Change
Grants
$1,137,000
$1,564,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,650
$3,475
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,369
$41,849
+141%
Total Expenses
$1,157,019
$1,609,324
+39%
Net income
2023
2024
Change
Net income
+$1,027,099
+$4,019,473
+291%