Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$73,407
Program Services
81%
Membership Dues
15%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$65,998
Other
64%
Depreciation
30%
Interest
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,188
$59,498
+4%
Membership Dues
$9,626
$11,040
+15%
Investments
$7,791
$2,869
-63%
Other
$0
$0
-
Total Revenues
$74,605
$73,407
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$975
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$20
-
Interest
$3,406
$3,025
-11%
Depreciation
$18,040
$19,644
+9%
Other
$55,331
$42,334
-23%
Total Expenses
$77,677
$65,998
-15%
Net income
2023
2024
Change
Net income
-$3,072
+$7,409
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$75,781
$65,477
-14%
Admin
$1,896
$521
-73%
Fundraising
$0
$0
-
Total Expenses
$77,677
$65,998
-15%