Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$209,006
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,753
Benefits to Members
97%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,504
$207,785
-1%
Membership Dues
$0
$0
-
Investments
$807
$1,221
+51%
Other
$0
$0
-
Total Revenues
$210,311
$209,006
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$183,331
$184,548
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,100
$5,205
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$188,431
$189,753
+1%
Net income
2023
2024
Change
Net income
+$21,880
+$19,253
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$183,331
-
-
Admin
$5,100
-
-
Fundraising
$0
-
-
Total Expenses
$188,431
$189,753
+1%