Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$163,457
Membership Dues
57%
Contributions
26%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$171,130
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,405
$42,187
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$64,931
$92,459
+42%
Investments
$58
$0
-100%
Other
$23,425
$28,811
+23%
Total Revenues
$136,819
$163,457
+19%
Expenses
2022
2023
Change
Grants
$50
$100
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,434
$87,671
+12%
Fees to Service Providers
$8
$5,294
+66075%
Advertising & Promotion
$7,200
$10,590
+47%
Offices, Occupancy & IT
$33,794
$31,398
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,915
$36,077
+21%
Total Expenses
$149,401
$171,130
+15%
Net income
2022
2023
Change
Net income
-$12,582
-$7,673
+39%
Functional Expenses
Summary
2022
2023
Change
Program
$142,690
-
-
Admin
$6,711
-
-
Fundraising
$0
-
-
Total Expenses
$149,401
$171,130
+15%