Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$309,721
Membership Dues
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$286,993
Other
89%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$261,544
$282,894
+8%
Investments
$4,600
$26,827
+483%
Other
$0
$0
-
Total Revenues
$266,144
$309,721
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$23,000
-
Fees to Service Providers
$5,074
$5,456
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,685
$3,347
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,880
$255,190
+1%
Total Expenses
$259,639
$286,993
+11%
Net income
2023
2024
Change
Net income
+$6,505
+$22,728
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$251,565
$268,960
+7%
Admin
$8,074
$18,033
+123%
Fundraising
-
-
-
Total Expenses
$259,639
$286,993
+11%