Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$118,292
Contributions
49%
Fundraising Events
28%
Other
13%
Program Services
6%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$61,696
Other
66%
Offices, Occupancy & IT
31%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,149
$58,507
+36%
Government Grants
$0
$0
-
Fundraising Events
$18,687
$32,883
+76%
Program Services
$7,470
$7,075
-5%
Membership Dues
$1
$0
-100%
Investments
$2,431
$4,640
+91%
Other
$14,487
$15,187
+5%
Total Revenues
$86,225
$118,292
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350
$500
+43%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$501
$168
-66%
Offices, Occupancy & IT
$18,176
$19,324
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,462
$40,504
+66%
Total Expenses
$44,689
$61,696
+38%
Net income
2023
2024
Change
Net income
+$41,536
+$56,596
+36%