Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$954,915
Membership Dues
73%
Program Services
25%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$894,846
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,577
$240,399
+24%
Membership Dues
$642,285
$697,246
+9%
Investments
$5,963
$15,520
+160%
Other
$10,149
$1,750
-83%
Total Revenues
$852,974
$954,915
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,043
$578,170
+3%
Fees to Service Providers
$40,163
$41,064
+2%
Advertising & Promotion
$3,223
$4,226
+31%
Offices, Occupancy & IT
$61,130
$49,609
-19%
Interest
$411
$0
-100%
Depreciation
$20,377
$0
-100%
Other
$189,550
$221,777
+17%
Total Expenses
$878,897
$894,846
+2%
Net income
2023
2024
Change
Net income
-$25,923
+$60,069
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$660,174
$672,641
+2%
Admin
$218,723
$222,205
+2%
Fundraising
$0
$0
-
Total Expenses
$878,897
$894,846
+2%