Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$31,271
Contributions
35%
Fundraising Events
33%
Membership Dues
31%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$35,140
Offices, Occupancy & IT
75%
Other
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,335
$10,997
-23%
Government Grants
$0
$0
-
Fundraising Events
$4,756
$10,450
+120%
Program Services
$0
$0
-
Membership Dues
$10,215
$9,767
-4%
Investments
$69
$57
-17%
Other
$0
$0
-
Total Revenues
$29,375
$31,271
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,029
$26,220
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,135
$8,920
-41%
Total Expenses
$29,589
$35,140
+19%
Net income
2023
2024
Change
Net income
-$214
-$3,869
-1708%