Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$601,863
Other
48%
Investments
28%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,309
Grants
83%
Other
15%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,000
$150,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,942
$165,903
+11%
Other
$3,444
$285,960
+8203%
Total Revenues
$527,386
$601,863
+14%
Expenses
2023
2024
Change
Grants
$395,000
$162,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,752
$2,750
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,882
$29,559
+10%
Total Expenses
$424,634
$194,309
-54%
Net income
2023
2024
Change
Net income
+$102,752
+$407,554
+297%