Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$2,624,637
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,354,995
Benefits to Members
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
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
$2,322,812
$2,512,142
+8%
Membership Dues
$0
$0
-
Investments
$30,670
$112,495
+267%
Other
$0
$0
-
Total Revenues
$2,353,482
$2,624,637
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,020,802
$2,302,165
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,546
$41,656
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,297
$7,133
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,482
$4,041
-10%
Total Expenses
$2,067,127
$2,354,995
+14%
Net income
2023
2024
Change
Net income
+$286,355
+$269,642
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,067,127
$2,354,995
+14%