Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Data visualization unavailable
Revenues in 2024
$4,491,559
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,988,472
Benefits to Members
58%
Other
20%
Fees to Service Providers
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,265,704
$4,166,769
-2%
Membership Dues
$0
$0
-
Investments
$290,716
$340,904
+17%
Other
-$309,251
-$16,114
-95%
Total Revenues
$4,247,169
$4,491,559
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,639,688
$1,727,583
-35%
Salaries & Benefits
$126,191
$176,916
+40%
Fees to Service Providers
$529,771
$426,925
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,494
$69,908
+28%
Interest
$0
$0
-
Depreciation
$3,586
$3,586
+0%
Other
$645,332
$583,554
-10%
Total Expenses
$3,999,062
$2,988,472
-25%
Net income
2023
2024
Change
Net income
+$248,107
+$1,503,087
+506%
Functional Expenses
Summary
2023
2024
Change
Program
$3,999,062
$2,988,472
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,999,062
$2,988,472
-25%