Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$297,271
Membership Dues
56%
Other
20%
Program Services
20%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$372,134
Other
81%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,971
$59,571
+15%
Membership Dues
$161,838
$165,475
+2%
Investments
$11,612
$12,439
+7%
Other
-$73,157
$59,786
-182%
Total Revenues
$156,264
$297,271
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,106
$69,849
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,581
$302,285
+19%
Total Expenses
$320,687
$372,134
+16%
Net income
2023
2024
Change
Net income
-$164,423
-$74,863
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$229,315
$281,328
+23%
Admin
$91,372
$90,806
-1%
Fundraising
$0
$0
-
Total Expenses
$320,687
$372,134
+16%