Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$308,002
Membership Dues
87%
Contributions
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$311,929
Other
69%
Salaries & Benefits
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,445
$39,250
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$278,791
$268,639
-4%
Investments
$0
$0
-
Other
$436
$113
-74%
Total Revenues
$303,672
$308,002
+1%
Expenses
2023
2024
Change
Grants
$5,950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,779
$50,289
+3%
Fees to Service Providers
$6,629
$7,544
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,356
$38,995
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,265
$215,101
+7%
Total Expenses
$303,979
$311,929
+3%
Net income
2023
2024
Change
Net income
-$307
-$3,927
-1179%
Functional Expenses
Summary
2023
2024
Change
Program
$292,512
$300,703
+3%
Admin
$11,467
$11,226
-2%
Fundraising
$0
$0
-
Total Expenses
$303,979
$311,929
+3%