Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$349,564
Membership Dues
89%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$380,999
Other
80%
Salaries & Benefits
19%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$321,258
$312,217
-3%
Investments
$10,962
$12,830
+17%
Other
$10,396
$24,517
+136%
Total Revenues
$342,616
$349,564
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,016
$73,063
+4%
Fees to Service Providers
$6,983
$4,300
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$64
$144
+125%
Depreciation
$398
$338
-15%
Other
$270,534
$303,154
+12%
Total Expenses
$347,995
$380,999
+9%
Net income
2023
2024
Change
Net income
-$5,379
-$31,435
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$284,991
$328,893
+15%
Admin
$63,004
$52,106
-17%
Fundraising
$0
$0
-
Total Expenses
$347,995
$380,999
+9%