Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$22,134
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,580
Grants
99%
Depreciation
1%
Other
<1%
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
$4,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,490
$17,134
-16%
Other
$4,419
$5,000
+13%
Total Revenues
$29,809
$22,134
-26%
Expenses
2023
2024
Change
Grants
$177,750
$254,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,154
$3,154
+0%
Other
$2,778
$426
-85%
Total Expenses
$183,682
$257,580
+40%
Net income
2023
2024
Change
Net income
-$153,873
-$235,446
-53%