Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$149,039
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,406
Benefits to Members
95%
Fees to Service Providers
4%
Salaries & Benefits
1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,656
$147,983
+2%
Membership Dues
$0
$0
-
Investments
$2,436
$1,056
-57%
Other
$0
$0
-
Total Revenues
$147,092
$149,039
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$122,976
$110,102
-10%
Salaries & Benefits
$0
$1,300
-
Fees to Service Providers
$4,840
$4,405
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,793
$599
-67%
Total Expenses
$129,609
$116,406
-10%
Net income
2023
2024
Change
Net income
+$17,483
+$32,633
+87%