Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$404,458
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$373,971
Other
97%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$387,530
$404,458
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$387,530
$404,458
+4%
Expenses
2023
2024
Change
Grants
$7,000
$7,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,825
$1,375
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$2,084
+8236%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,398
$363,512
-5%
Total Expenses
$392,248
$373,971
-5%
Net income
2023
2024
Change
Net income
-$4,718
+$30,487
-746%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$392,248
$373,971
-5%