Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$13,609,186
Program Services
88%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,045,379
Benefits to Members
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,967,755
$11,931,360
+9%
Membership Dues
$0
$0
-
Investments
$531,522
$751,291
+41%
Other
$865,580
$926,535
+7%
Total Revenues
$12,364,857
$13,609,186
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,769,407
$12,011,833
+23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$882,039
$932,886
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,751
$79,407
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,534
$21,253
+84%
Total Expenses
$10,737,731
$13,045,379
+21%
Net income
2023
2024
Change
Net income
+$1,627,126
+$563,807
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$10,737,731
$13,045,379
+21%