Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$238,189
Program Services
35%
Other
30%
Contributions
25%
Membership Dues
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$248,716
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$55,502
$59,131
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,415
$82,824
+3%
Membership Dues
$23,880
$20,975
-12%
Investments
$3,536
$4,851
+37%
Other
$67,813
$70,408
+4%
Total Revenues
$231,146
$238,189
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,453
$130,150
+9%
Fees to Service Providers
$17,587
$20,123
+14%
Advertising & Promotion
$52
$214
+312%
Offices, Occupancy & IT
$23,456
$27,239
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,324
$70,990
+26%
Total Expenses
$216,872
$248,716
+15%
Net income
2022
2023
Change
Net income
+$14,274
-$10,527
-174%
Functional Expenses
Summary
2022
2023
Change
Program
$135,874
$158,495
+17%
Admin
$80,998
$90,221
+11%
Fundraising
$0
$0
-
Total Expenses
$216,872
$248,716
+15%