Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$189,926
Contributions
57%
Membership Dues
29%
Other
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$198,636
Other
61%
Salaries & Benefits
32%
Grants
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,913
$107,715
-5%
Government Grants
$0
$0
-
Fundraising Events
$827
$0
-100%
Program Services
$0
$0
-
Membership Dues
$71,539
$55,433
-23%
Investments
$10,738
$12,147
+13%
Other
$8,255
$14,631
+77%
Total Revenues
$204,272
$189,926
-7%
Expenses
2023
2024
Change
Grants
$7,944
$10,863
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,198
$63,860
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,757
$3,393
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,555
$120,520
+2%
Total Expenses
$186,454
$198,636
+7%
Net income
2023
2024
Change
Net income
+$17,818
-$8,710
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$70,017
$68,036
-3%
Admin
$116,437
$130,600
+12%
Fundraising
$0
$0
-
Total Expenses
$186,454
$198,636
+7%