Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$40,102
Membership Dues
40%
Program Services
35%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$42,633
Other
56%
Salaries & Benefits
32%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,000
$10,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,800
$14,210
-24%
Membership Dues
$25,632
$15,892
-38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,432
$40,102
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$13,500
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,046
$4,000
+96%
Offices, Occupancy & IT
$1,053
$1,327
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,058
$23,806
+163%
Total Expenses
$23,157
$42,633
+84%
Net income
2022
2023
Change
Net income
+$26,275
-$2,531
-110%
Functional Expenses
Summary
2022
2023
Change
Program
$5,277
$17,789
+237%
Admin
$17,880
$24,844
+39%
Fundraising
$0
$0
-
Total Expenses
$23,157
$42,633
+84%