Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$151,194
Program Services
68%
Membership Dues
27%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$120,670
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438
$7,370
+1583%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,068
$102,559
+11%
Membership Dues
$12,707
$41,250
+225%
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$105,213
$151,194
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,315
$4,043
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,009
$116,627
+17%
Total Expenses
$104,324
$120,670
+16%
Net income
2023
2024
Change
Net income
+$889
+$30,524
+3334%
Functional Expenses
Summary
2023
2024
Change
Program
$96,888
$112,043
+16%
Admin
$7,436
$8,627
+16%
Fundraising
$0
$0
-
Total Expenses
$104,324
$120,670
+16%