Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$187,973
Investments
53%
Contributions
41%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,495
Grants
82%
Fees to Service Providers
14%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$78,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,534
$99,472
+15%
Other
$25,878
$10,501
-59%
Total Revenues
$112,412
$187,973
+67%
Expenses
2023
2024
Change
Grants
$58,100
$43,180
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$7,240
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,772
$2,075
+17%
Total Expenses
$62,672
$52,495
-16%
Net income
2023
2024
Change
Net income
+$49,740
+$135,478
+172%