Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$592,288
Program Services
52%
Membership Dues
41%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$527,915
Other
53%
Fees to Service Providers
45%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,486
$309,126
+11%
Membership Dues
$228,751
$243,896
+7%
Investments
$16,156
$25,139
+56%
Other
$12,611
$14,127
+12%
Total Revenues
$535,004
$592,288
+11%
Expenses
2023
2024
Change
Grants
$2,919
$1,095
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,534
$239,602
+7%
Advertising & Promotion
$2,870
$2,304
-20%
Offices, Occupancy & IT
$1,266
$2,964
+134%
Interest
$0
$0
-
Depreciation
$5,122
$0
-100%
Other
$330,341
$281,950
-15%
Total Expenses
$566,052
$527,915
-7%
Net income
2023
2024
Change
Net income
-$31,048
+$64,373
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$566,052
$527,915
-7%