Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$202,294
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,048
Benefits to Members
90%
Fees to Service Providers
7%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<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
$198,998
$202,192
+2%
Membership Dues
$0
$0
-
Investments
$127
$102
-20%
Other
$0
$0
-
Total Revenues
$199,125
$202,294
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$206,811
$210,402
+2%
Salaries & Benefits
$6,100
$6,100
+0%
Fees to Service Providers
$16,860
$15,767
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$681
$1,179
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$767
$600
-22%
Total Expenses
$231,219
$234,048
+1%
Net income
2023
2024
Change
Net income
-$32,094
-$31,754
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,219
$234,048
+1%