Income Statement

Fiscal Year: 2023
Revenues in 2023
$296,353
Program Services
48%
Contributions
28%
Membership Dues
24%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$263,739
Other
46%
Salaries & Benefits
26%
Offices, Occupancy & IT
23%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$244,964
$81,878
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,045
$140,843
+28%
Membership Dues
$66,235
$71,097
+7%
Investments
$23
$43
+87%
Other
$3,381
$2,492
-26%
Total Revenues
$424,648
$296,353
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,364
$67,543
+14%
Fees to Service Providers
$4,753
$2,059
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,143
$59,850
+7%
Interest
$0
$0
-
Depreciation
$12,491
$12,491
+0%
Other
$98,286
$121,796
+24%
Total Expenses
$231,037
$263,739
+14%
Net income
2022
2023
Change
Net income
+$193,611
+$32,614
-83%
Functional Expenses
Summary
2022
2023
Change
Program
$216,910
$249,828
+15%
Admin
$14,127
$13,911
-2%
Fundraising
$0
$0
-
Total Expenses
$231,037
$263,739
+14%