Income Statement

Fiscal Year: 2023
Revenues in 2023
$36,212
Program Services
89%
Membership Dues
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$18,729
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,220
$584
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,011
$32,294
+29%
Membership Dues
$2,305
$3,325
+44%
Investments
$8
$9
+13%
Other
$3
$0
-100%
Total Revenues
$35,547
$36,212
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$630
-66%
Advertising & Promotion
$113
$0
-100%
Offices, Occupancy & IT
$238
$23
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,977
$18,076
-43%
Total Expenses
$34,178
$18,729
-45%
Net income
2022
2023
Change
Net income
+$1,369
+$17,483
+1177%
Functional Expenses
Summary
2022
2023
Change
Program
$30,011
$13,751
-54%
Admin
$4,167
$4,978
+19%
Fundraising
$0
$0
-
Total Expenses
$34,178
$18,729
-45%