Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,390,981
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,358,442
Benefits to Members
87%
Fees to Service Providers
11%
Other
<1%
Salaries & Benefits
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714,575
$696,463
-3%
Other
$856,869
$694,518
-19%
Total Revenues
$1,571,444
$1,390,981
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,288,209
$1,187,886
-8%
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$151,931
$147,934
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,512
$3,640
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,576
$12,982
+3%
Total Expenses
$1,462,228
$1,358,442
-7%
Net income
2023
2024
Change
Net income
+$109,216
+$32,539
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,462,228
$1,358,442
-7%