Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$82,607
Membership Dues
56%
Other
29%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$64,565
Other
48%
Grants
21%
Offices, Occupancy & IT
17%
Depreciation
8%
Fees to Service Providers
6%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,090
$46,351
+3%
Investments
$6,618
$11,888
+80%
Other
$68,515
$24,368
-64%
Total Revenues
$120,223
$82,607
-31%
Expenses
2023
2024
Change
Grants
$13,610
$13,713
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420
$205
-51%
Fees to Service Providers
$3,648
$3,663
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,839
$10,886
-79%
Interest
$0
$0
-
Depreciation
$5,092
$5,043
-1%
Other
$27,568
$31,055
+13%
Total Expenses
$103,177
$64,565
-37%
Net income
2023
2024
Change
Net income
+$17,046
+$18,042
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$103,177
$64,565
-37%