Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,641,909
Program Services
94%
Fundraising Events
3%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$2,511,461
Salaries & Benefits
67%
Other
21%
Benefits to Members
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Revenues
2022
2023
Change
Contributions
$26,760
$6,972
-74%
Government Grants
$167,752
$10,000
-94%
Fundraising Events
$74,464
$72,384
-3%
Program Services
$1,987,158
$2,489,966
+25%
Membership Dues
$0
$0
-
Investments
$0
$232
-
Other
$49,742
$62,355
+25%
Total Revenues
$2,305,876
$2,641,909
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$142,398
$177,306
+25%
Salaries & Benefits
$1,668,347
$1,683,017
+1%
Fees to Service Providers
$5,463
$29,298
+436%
Advertising & Promotion
$17,223
$21,757
+26%
Offices, Occupancy & IT
$6,429
$5,103
-21%
Interest
$0
$3,770
-
Depreciation
$74,661
$75,777
+1%
Other
$510,802
$515,433
+1%
Total Expenses
$2,425,323
$2,511,461
+4%
Net income
2022
2023
Change
Net income
-$119,447
+$130,448
-209%
Functional Expenses
Summary
2022
2023
Change
Program
$2,322,594
$2,325,698
+0%
Admin
$102,729
$185,763
+81%
Fundraising
$0
$0
-
Total Expenses
$2,425,323
$2,511,461
+4%