Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$269,073
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$271,039
Other
91%
Offices, Occupancy & IT
5%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$265,396
$267,354
+1%
Investments
$124
$1,719
+1286%
Other
$0
$0
-
Total Revenues
$265,520
$269,073
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,305
$10,340
-28%
Fees to Service Providers
$500
$575
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,102
$14,594
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,129
$245,530
+7%
Total Expenses
$258,036
$271,039
+5%
Net income
2023
2024
Change
Net income
+$7,484
-$1,966
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$257,082
$269,921
+5%
Admin
$954
$1,118
+17%
Fundraising
$0
$0
-
Total Expenses
$258,036
$271,039
+5%