Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$6,035
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,465
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,488
$6,035
+34%
Other
$50,945
$0
-100%
Total Revenues
$55,433
$6,035
-89%
Expenses
2023
2024
Change
Grants
$32,000
$35,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,500
-
Fees to Service Providers
$2,538
$2,278
-10%
Advertising & Promotion
$660
$660
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86
$27
-69%
Total Expenses
$35,284
$40,465
+15%
Net income
2023
2024
Change
Net income
+$20,149
-$34,430
-271%