Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$97,486
Membership Dues
71%
Contributions
28%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$81,369
Salaries & Benefits
42%
Fees to Service Providers
37%
Other
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000
$27,083
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,152
$69,652
-1%
Investments
$44
$501
+1039%
Other
$250
$250
+0%
Total Revenues
$88,446
$97,486
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,058
$34,090
+3%
Fees to Service Providers
$21,705
$29,760
+37%
Advertising & Promotion
$146
$162
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,009
$17,357
+33%
Total Expenses
$67,918
$81,369
+20%
Net income
2023
2024
Change
Net income
+$20,528
+$16,117
-21%