Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,262,180
Program Services
94%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,424,990
Benefits to Members
87%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
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
$1,044,075
$1,188,039
+14%
Membership Dues
$0
$0
-
Investments
$28,833
$34,337
+19%
Other
$5,570
$39,804
+615%
Total Revenues
$1,078,478
$1,262,180
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,160,385
$1,233,523
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,132
$92,833
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,771
$4,766
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,465
$93,868
+11%
Total Expenses
$1,334,753
$1,424,990
+7%
Net income
2023
2024
Change
Net income
-$256,275
-$162,810
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,334,753
$1,424,990
+7%