Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$199,908
Membership Dues
95%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$201,095
Other
98%
Fees to Service Providers
2%
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
$0
-
Fundraising Events
$13,878
$9,170
-34%
Program Services
$0
$0
-
Membership Dues
$226,623
$190,738
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,501
$199,908
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$331
$3,680
+1012%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,187
$197,415
-22%
Total Expenses
$252,518
$201,095
-20%
Net income
2023
2024
Change
Net income
-$12,017
-$1,187
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$250,968
$199,220
-21%
Admin
$0
$0
-
Fundraising
$1,550
$1,875
+21%
Total Expenses
$252,518
$201,095
-20%