Income Statement

Fiscal Year: 2023
Revenues in 2023
$120,168
Program Services
59%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$224,398
Salaries & Benefits
43%
Other
35%
Advertising & Promotion
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,127
$70,667
+90%
Membership Dues
$170,048
$49,500
-71%
Investments
$0
$1
-
Other
$12,836
$0
-100%
Total Revenues
$220,211
$120,168
-45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,181
$96,945
+6%
Fees to Service Providers
$13,230
$18,285
+38%
Advertising & Promotion
$44,538
$29,288
-34%
Offices, Occupancy & IT
$1,651
$1,156
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,686
$78,724
+141%
Total Expenses
$183,286
$224,398
+22%
Net income
2022
2023
Change
Net income
+$36,925
-$104,230
-382%
Functional Expenses
Summary
2022
2023
Change
Program
$150,125
$133,213
-11%
Admin
$33,161
$91,185
+175%
Fundraising
$0
$0
-
Total Expenses
$183,286
$224,398
+22%