Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$182,286
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,710
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,912
$55,523
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$126,763
-
Total Revenues
$20,912
$182,286
+772%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,363
$37,109
-55%
Fees to Service Providers
$3,580
$3,219
-10%
Advertising & Promotion
$106
$3,219
+2937%
Offices, Occupancy & IT
$24,250
$5,417
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,455
$145,746
-17%
Total Expenses
$286,754
$194,710
-32%
Net income
2023
2024
Change
Net income
-$265,842
-$12,424
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
$171,125
-
Admin
-
$23,585
-
Fundraising
-
$0
-
Total Expenses
$286,754
$194,710
-32%