Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$420,576
Program Services
94%
Membership Dues
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$447,831
Other
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,536
$394,576
+6%
Membership Dues
$32,960
$26,000
-21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,496
$420,576
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,825
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,830
$5,597
-4%
Offices, Occupancy & IT
$6,063
$16,232
+168%
Interest
$0
$0
-
Depreciation
$671
$671
+0%
Other
$363,750
$397,506
+9%
Total Expenses
$376,314
$447,831
+19%
Net income
2022
2023
Change
Net income
+$29,182
-$27,255
-193%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$375,643
$447,831
+19%
Fundraising
$0
$0
-
Total Expenses
$376,314
$447,831
+19%