Income Statement

Fiscal Year: 2023
Revenues in 2023
$369,815
Program Services
94%
Fundraising Events
4%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$258,125
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,791
$13,700
+102%
Program Services
$255,669
$347,118
+36%
Membership Dues
$7,300
$8,997
+23%
Investments
$0
$0
-
Other
$118,667
$0
-100%
Total Revenues
$388,427
$369,815
-5%
Expenses
2022
2023
Change
Grants
$475
$89
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,987
$80,340
-16%
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$1,953
$1,719
-12%
Offices, Occupancy & IT
$18,582
$16,508
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,907
$159,469
+1917%
Total Expenses
$126,204
$258,125
+105%
Net income
2022
2023
Change
Net income
+$262,223
+$111,690
-57%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,204
$258,125
+105%