Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$138,910
Investments
62%
Membership Dues
29%
Other
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$127,147
Other
76%
Offices, Occupancy & IT
13%
Grants
8%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$693
$518
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,275
$0
-100%
Membership Dues
$38,440
$40,561
+6%
Investments
$89,951
$85,676
-5%
Other
$7,944
$12,155
+53%
Total Revenues
$139,303
$138,910
0%
Expenses
2023
2024
Change
Grants
$5,421
$10,262
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6
$100
+1567%
Fees to Service Providers
$3,005
$2,945
-2%
Advertising & Promotion
$8,007
$0
-100%
Offices, Occupancy & IT
$24,424
$17,139
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,994
$96,701
+9%
Total Expenses
$129,857
$127,147
-2%
Net income
2023
2024
Change
Net income
+$9,446
+$11,763
+25%