Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$150,697
Other
53%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,416
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,975
$70,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$626
$1,362
+118%
Other
$6,515
$79,335
+1118%
Total Revenues
$119,116
$150,697
+27%
Expenses
2023
2024
Change
Grants
$350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,247
$1,480
-34%
Other
$100,751
$168,936
+68%
Total Expenses
$106,848
$170,416
+59%
Net income
2023
2024
Change
Net income
+$12,268
-$19,719
-261%