Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$12,749,995
Membership Dues
94%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$10,275,425
Other
51%
Salaries & Benefits
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$16,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,686,923
$12,030,482
+13%
Investments
$531,454
$397,467
-25%
Other
$406,952
$305,546
-25%
Total Revenues
$11,625,329
$12,749,995
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$138,805
$144,602
+4%
Salaries & Benefits
$2,948,046
$3,585,917
+22%
Fees to Service Providers
$954,282
$933,164
-2%
Advertising & Promotion
$0
$1,130
-
Offices, Occupancy & IT
$343,056
$371,369
+8%
Interest
$0
$0
-
Depreciation
$25,139
$34,393
+37%
Other
$5,368,549
$5,204,850
-3%
Total Expenses
$9,777,877
$10,275,425
+5%
Net income
2023
2024
Change
Net income
+$1,847,452
+$2,474,570
+34%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,777,877
$10,275,425
+5%