Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$545,461
Membership Dues
74%
Contributions
24%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$534,517
Fees to Service Providers
83%
Other
16%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,400
$130,500
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,775
$8,590
-2%
Membership Dues
$550,000
$406,250
-26%
Investments
$320
$121
-62%
Other
$0
$0
-
Total Revenues
$748,495
$545,461
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$444,004
$442,470
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,719
$7,239
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,005
$84,808
+6%
Total Expenses
$540,728
$534,517
-1%
Net income
2023
2024
Change
Net income
+$207,767
+$10,944
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$304,826
$293,368
-4%
Admin
$235,902
$241,149
+2%
Fundraising
$0
$0
-
Total Expenses
$540,728
$534,517
-1%