Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$459,953
Program Services
55%
Membership Dues
38%
Government Grants
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$520,761
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,600
$25,000
-80%
Fundraising Events
$0
$0
-
Program Services
$179,907
$252,280
+40%
Membership Dues
$157,272
$174,331
+11%
Investments
$2,170
$8,342
+284%
Other
$0
$0
-
Total Revenues
$464,949
$459,953
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,102
$106,040
+211%
Fees to Service Providers
$2,669
$3,131
+17%
Advertising & Promotion
$20,582
$6,410
-69%
Offices, Occupancy & IT
$14,684
$23,759
+62%
Interest
$0
$0
-
Depreciation
$15,023
$17,702
+18%
Other
$284,934
$363,719
+28%
Total Expenses
$371,994
$520,761
+40%
Net income
2023
2024
Change
Net income
+$92,955
-$60,808
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$253,930
$349,568
+38%
Admin
$118,064
$171,193
+45%
Fundraising
$0
$0
-
Total Expenses
$371,994
$520,761
+40%