Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$10,743,880
Program Services
91%
Other
5%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,006,800
Benefits to Members
88%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
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
$10,046,740
$9,749,431
-3%
Membership Dues
$0
$0
-
Investments
$326,500
$493,251
+51%
Other
$479,734
$501,198
+4%
Total Revenues
$10,852,974
$10,743,880
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,906,567
$8,817,976
-1%
Salaries & Benefits
$824,044
$838,677
+2%
Fees to Service Providers
$113,277
$93,077
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,120
$104,685
-11%
Interest
$0
$0
-
Depreciation
$32,638
$0
-100%
Other
$118,705
$152,385
+28%
Total Expenses
$10,112,351
$10,006,800
-1%
Net income
2023
2024
Change
Net income
+$740,623
+$737,080
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,112,351
$10,006,800
-1%