US RESILIENCY COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$66,690
Membership Dues
49%
Contributions
30%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$226,567
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$60,000
$20,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,200
$13,850
-35%
Membership Dues
$195,168
$32,668
-83%
Investments
$0
$172
-
Other
$0
$0
-
Total Revenues
$276,368
$66,690
-76%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,653
$177,472
+0%
Fees to Service Providers
$68,797
$19,083
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$805
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,948
$29,207
-14%
Total Expenses
$279,398
$226,567
-19%
Net income
2022
2023
Change
Net income
-$3,030
-$159,877
-5176%
Functional Expenses
Summary
2022
2023
Change
Program
$238,318
$179,029
-25%
Admin
$41,080
$47,538
+16%
Fundraising
$0
$0
-
Total Expenses
$279,398
$226,567
-19%
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