Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$177,464
Other
56%
Membership Dues
26%
Program Services
9%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$140,619
Other
71%
Offices, Occupancy & IT
20%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,536
$13,418
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,678
$16,043
+17%
Membership Dues
$57,034
$46,677
-18%
Investments
$1,669
$2,551
+53%
Other
$76,507
$98,775
+29%
Total Revenues
$154,424
$177,464
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,885
$28,633
-33%
Interest
$0
$0
-
Depreciation
$25,172
$11,945
-53%
Other
$52,676
$100,041
+90%
Total Expenses
$120,733
$140,619
+16%
Net income
2022
2023
Change
Net income
+$33,691
+$36,845
+9%
Functional Expenses
Summary
2022
2023
Change
Program
$120,733
$140,619
+16%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$120,733
$140,619
+16%