Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$238,335
Membership Dues
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$232,332
Other
75%
Depreciation
14%
Interest
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,900
$100
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$207,631
$234,969
+13%
Investments
$1,613
$3,266
+102%
Other
-$49
$0
-100%
Total Revenues
$211,095
$238,335
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$23,475
$23,578
+0%
Depreciation
$33,528
$33,538
+0%
Other
$165,447
$175,216
+6%
Total Expenses
$222,450
$232,332
+4%
Net income
2023
2024
Change
Net income
-$11,355
+$6,003
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,450
$232,332
+4%