Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$1,049,685
Membership Dues
>99%
Investments
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,052,347
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
11%
Benefits to Members
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,548
$18
-100%
Membership Dues
$991,101
$1,047,607
+6%
Investments
$1,957
$2,060
+5%
Other
$0
$0
-
Total Revenues
$1,006,606
$1,049,685
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,626
$30,509
-6%
Salaries & Benefits
$179,803
$152,002
-15%
Fees to Service Providers
$8,100
$7,700
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,197
$113,603
+13%
Interest
$0
$0
-
Depreciation
$431
$431
+0%
Other
$709,014
$748,102
+6%
Total Expenses
$1,030,171
$1,052,347
+2%
Net income
2023
2024
Change
Net income
-$23,565
-$2,662
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,171
$1,052,347
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,030,171
$1,052,347
+2%