Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$325,662
Program Services
55%
Membership Dues
25%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$422,547
Other
75%
Fees to Service Providers
16%
Grants
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,041
$53,863
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,800
$177,590
-10%
Membership Dues
$73,655
$81,140
+10%
Investments
$10,787
$13,069
+21%
Other
-$809
$0
-100%
Total Revenues
$339,474
$325,662
-4%
Expenses
2023
2024
Change
Grants
$20,000
$24,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,200
$67,200
+0%
Advertising & Promotion
$368
$0
-100%
Offices, Occupancy & IT
$16,956
$15,355
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,427
$315,992
+24%
Total Expenses
$358,951
$422,547
+18%
Net income
2023
2024
Change
Net income
-$19,477
-$96,885
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$261,393
$328,660
+26%
Admin
$97,558
$93,887
-4%
Fundraising
$0
$0
-
Total Expenses
$358,951
$422,547
+18%