Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$423,223
Membership Dues
72%
Program Services
20%
Contributions
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2023
$490,240
Other
53%
Salaries & Benefits
47%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$74,050
$24,276
-67%
Government Grants
$0
$0
-
Fundraising Events
$45,906
$10,437
-77%
Program Services
$105,521
$83,285
-21%
Membership Dues
$318,138
$304,544
-4%
Investments
$0
$681
-
Other
$0
$0
-
Total Revenues
$543,615
$423,223
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,937
$228,578
+39%
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$3,972
$0
-100%
Offices, Occupancy & IT
$18,047
$0
-100%
Interest
$0
$0
-
Depreciation
$641
$641
+0%
Other
$252,922
$261,021
+3%
Total Expenses
$441,219
$490,240
+11%
Net income
2022
2023
Change
Net income
+$102,396
-$67,017
-165%
Functional Expenses
Summary
2022
2023
Change
Program
$441,219
$473,603
+7%
Admin
$0
$16,637
-
Fundraising
$0
$0
-
Total Expenses
$441,219
$490,240
+11%