Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Aug 31, 2024
Revenues in 2024
$314,586
Membership Dues
81%
Program Services
12%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$149,777
Other
47%
Salaries & Benefits
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Grants
1%
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
$38,329
$36,370
-5%
Membership Dues
$244,832
$253,370
+3%
Investments
$14,877
$24,846
+67%
Other
$0
$0
-
Total Revenues
$298,038
$314,586
+6%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,549
$41,534
-45%
Fees to Service Providers
$28,266
$27,389
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,723
$9,365
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,509
$69,989
-19%
Total Expenses
$207,047
$149,777
-28%
Net income
2023
2024
Change
Net income
+$90,991
+$164,809
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$162,058
$115,266
-29%
Admin
$44,989
$34,511
-23%
Fundraising
$0
$0
-
Total Expenses
$207,047
$149,777
-28%