Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$290,134
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,490
Grants
67%
Other
19%
Fees to Service Providers
8%
Depreciation
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$40,998
$37,843
-8%
Other
$78,850
$252,291
+220%
Total Revenues
$119,848
$290,134
+142%
Expenses
2023
2024
Change
Grants
$69,461
$53,643
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,732
$6,634
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,280
$5,280
+0%
Other
$16,395
$14,933
-9%
Total Expenses
$100,868
$80,490
-20%
Net income
2023
2024
Change
Net income
+$18,980
+$209,644
+1005%