Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$412,778
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$352,256
Benefits to Members
88%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<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
$375,521
$387,644
+3%
Membership Dues
$0
$0
-
Investments
$8,706
$29,038
+234%
Other
$0
-$3,904
-
Total Revenues
$384,227
$412,778
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$288,833
$309,295
+7%
Salaries & Benefits
$12,200
$12,200
+0%
Fees to Service Providers
$31,782
$27,302
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$898
$594
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,343
$2,865
+113%
Total Expenses
$335,056
$352,256
+5%
Net income
2023
2024
Change
Net income
+$49,171
+$60,522
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$335,056
$352,256
+5%