Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$84,529
Contributions
59%
Investments
30%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,146
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$50,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,910
$25,700
+12%
Other
$0
$8,829
-
Total Revenues
$82,910
$84,529
+2%
Expenses
2023
2024
Change
Grants
$42,000
$50,246
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,350
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190
$550
+189%
Total Expenses
$43,490
$52,146
+20%
Net income
2023
2024
Change
Net income
+$39,420
+$32,383
-18%