Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$145,473
Membership Dues
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$282,890
Benefits to Members
85%
Salaries & Benefits
9%
Fees to Service Providers
6%
Other
<1%
Grants
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
$78,331
$74,674
-5%
Investments
$55,075
$70,799
+29%
Other
$0
$0
-
Total Revenues
$133,406
$145,473
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$231,372
$241,795
+5%
Salaries & Benefits
$23,173
$24,398
+5%
Fees to Service Providers
$29,990
$15,581
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,220
$1,116
-9%
Total Expenses
$285,755
$282,890
-1%
Net income
2023
2024
Change
Net income
-$152,349
-$137,417
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$232,234
$242,381
+4%
Admin
$53,521
$40,509
-24%
Fundraising
$0
$0
-
Total Expenses
$285,755
$282,890
-1%