Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$316,224
Membership Dues
63%
Program Services
25%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$261,394
Other
45%
Offices, Occupancy & IT
31%
Grants
21%
Benefits to Members
2%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,539
$78,391
+36%
Membership Dues
$208,709
$200,648
-4%
Investments
$8,382
$0
-100%
Other
$48,162
$37,185
-23%
Total Revenues
$322,792
$316,224
-2%
Expenses
2022
2023
Change
Grants
$64,425
$55,250
-14%
Benefits to Members
$16,015
$6,300
-61%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$68,064
$80,971
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,400
$118,873
+97%
Total Expenses
$209,004
$261,394
+25%
Net income
2022
2023
Change
Net income
+$113,788
+$54,830
-52%
Functional Expenses
Summary
2022
2023
Change
Program
$135,003
$166,047
+23%
Admin
$74,001
$95,347
+29%
Fundraising
$0
$0
-
Total Expenses
$209,004
$261,394
+25%