Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$912,043
Program Services
62%
Investments
23%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,497
Benefits to Members
89%
Fees to Service Providers
7%
Other
2%
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
$539,433
$566,918
+5%
Membership Dues
$0
$0
-
Investments
$187,852
$207,065
+10%
Other
$370
$138,060
+37214%
Total Revenues
$727,655
$912,043
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$398,225
$491,605
+23%
Salaries & Benefits
$19,581
$7,757
-60%
Fees to Service Providers
$30,670
$39,545
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72
$87
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,164
$13,503
+47%
Total Expenses
$457,712
$552,497
+21%
Net income
2023
2024
Change
Net income
+$269,943
+$359,546
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$417,806
$499,362
+20%
Admin
$39,906
$53,135
+33%
Fundraising
$0
$0
-
Total Expenses
$457,712
$552,497
+21%