Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$514,121
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,458
Grants
64%
Fees to Service Providers
21%
Salaries & Benefits
13%
Other
2%
Benefits to Members
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
$191,189
$126,974
-34%
Other
$10,929
$387,147
+3442%
Total Revenues
$202,118
$514,121
+154%
Expenses
2023
2024
Change
Grants
$393,500
$172,300
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,904
$36,220
+65%
Fees to Service Providers
$24,008
$57,618
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,297
$4,320
-31%
Total Expenses
$445,709
$270,458
-39%
Net income
2023
2024
Change
Net income
-$243,591
+$243,663
-200%