Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$70,461
Program Services
82%
Membership Dues
15%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$69,316
Other
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,359
$57,860
-10%
Membership Dues
$9,269
$10,851
+17%
Investments
$0
$0
-
Other
$726
$1,750
+141%
Total Revenues
$74,354
$70,461
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$675
$675
+0%
Advertising & Promotion
$518
$26
-95%
Offices, Occupancy & IT
$163
$354
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,801
$53,261
-12%
Total Expenses
$77,157
$69,316
-10%
Net income
2023
2024
Change
Net income
-$2,803
+$1,145
-141%