Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 2023
Revenues in 2023
$226,088
Membership Dues
45%
Other
36%
Program Services
12%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$209,944
Fees to Service Providers
60%
Other
25%
Benefits to Members
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$6,011
$13,183
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,325
$27,903
-61%
Membership Dues
$66,894
$102,823
+54%
Investments
$0
$0
-
Other
$85,717
$82,179
-4%
Total Revenues
$229,947
$226,088
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$63,738
$25,458
-60%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,386
$126,428
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,052
$6,090
+50%
Interest
$0
$0
-
Depreciation
$712
$354
-50%
Other
$59,889
$51,614
-14%
Total Expenses
$256,777
$209,944
-18%
Net income
2022
2023
Change
Net income
-$26,830
+$16,144
-160%
Functional Expenses
Summary
2022
2023
Change
Program
$246,228
$196,429
-20%
Admin
$10,549
$13,515
+28%
Fundraising
$0
$0
-
Total Expenses
$256,777
$209,944
-18%