Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$60,441
Membership Dues
99%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$26,757
Fees to Service Providers
80%
Other
20%
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
$0
$0
-
Government Grants
$0
$660
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,967
$59,735
+9%
Investments
$93
$46
-51%
Other
$0
$0
-
Total Revenues
$55,060
$60,441
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,080
$21,400
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,065
$5,357
-12%
Total Expenses
$27,403
$26,757
-2%
Net income
2023
2024
Change
Net income
+$27,657
+$33,684
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,403
$26,757
-2%