Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,507,208
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,081,757
Benefits to Members
98%
Fees to Service Providers
2%
Other
<1%
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
$1,075,955
$1,444,685
+34%
Membership Dues
$0
$0
-
Investments
$3,101
$62,523
+1916%
Other
$0
$0
-
Total Revenues
$1,079,056
$1,507,208
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$994,825
$1,059,142
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,775
$19,350
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,788
$1,475
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,430
$1,790
-48%
Total Expenses
$1,019,818
$1,081,757
+6%
Net income
2023
2024
Change
Net income
+$59,238
+$425,451
+618%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,818
$1,080,157
+6%
Admin
$3,000
$1,600
-47%
Fundraising
$0
$0
-
Total Expenses
$1,019,818
$1,081,757
+6%