Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$741,514
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$944,852
Grants
46%
Salaries & Benefits
32%
Other
16%
Fees to Service Providers
4%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$808,716
$461,726
-43%
Other
$214,599
$279,788
+30%
Total Revenues
$1,023,315
$741,514
-28%
Expenses
2023
2024
Change
Grants
$248,500
$433,100
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,000
$300,000
+0%
Fees to Service Providers
$33,700
$37,475
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$47,771
$26,032
-46%
Depreciation
$0
$0
-
Other
$138,031
$148,245
+7%
Total Expenses
$768,002
$944,852
+23%
Net income
2023
2024
Change
Net income
+$255,313
-$203,338
-180%