Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$413,501
Program Services
65%
Membership Dues
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$412,920
Other
44%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Advertising & Promotion
11%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$171,976
$269,145
+57%
Membership Dues
$139,480
$142,771
+2%
Investments
$924
$1,585
+72%
Other
$0
$0
-
Total Revenues
$327,380
$413,501
+26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,422
$115,940
+4%
Fees to Service Providers
$584
$7,887
+1251%
Advertising & Promotion
$37,237
$46,457
+25%
Offices, Occupancy & IT
$51,654
$56,353
+9%
Interest
$0
$6,544
-
Depreciation
$0
$0
-
Other
$98,282
$179,739
+83%
Total Expenses
$299,179
$412,920
+38%
Net income
2022
2023
Change
Net income
+$28,201
+$581
-98%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$299,179
$412,920
+38%