Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$11,845
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,243
Grants
75%
Salaries & Benefits
25%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$8,872
$9,607
+8%
Other
-$2,493
$2,238
-190%
Total Revenues
$6,379
$11,845
+86%
Expenses
2023
2024
Change
Grants
$17,916
$14,368
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,384
$4,752
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86
$123
+43%
Total Expenses
$22,386
$19,243
-14%
Net income
2023
2024
Change
Net income
-$16,007
-$7,398
+54%