Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$69,076
Program Services
59%
Fundraising Events
35%
Contributions
3%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$68,901
Benefits to Members
60%
Fees to Service Providers
39%
Other
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,359
-
Government Grants
$0
$0
-
Fundraising Events
-$2,702
$24,291
-999%
Program Services
$50,032
$40,682
-19%
Membership Dues
$1,885
$0
-100%
Investments
$1
$2
+100%
Other
$8,960
$1,742
-81%
Total Revenues
$58,176
$69,076
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$13,881
$41,044
+196%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,450
$27,050
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,687
$807
-70%
Total Expenses
$42,018
$68,901
+64%
Net income
2023
2024
Change
Net income
+$16,158
+$175
-99%