Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,625
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$219,628
Benefits to Members
90%
Fees to Service Providers
8%
Salaries & Benefits
1%
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
$235,056
$223,559
-5%
Membership Dues
$0
$0
-
Investments
$57
$66
+16%
Other
$0
$0
-
Total Revenues
$235,113
$223,625
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$206,186
$197,337
-4%
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$17,790
$17,750
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$840
$341
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$850
$1,200
+41%
Total Expenses
$228,666
$219,628
-4%
Net income
2023
2024
Change
Net income
+$6,447
+$3,997
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,666
$219,628
-4%