Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,301,409
Membership Dues
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$1,196,175
Fees to Service Providers
66%
Other
32%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$275,870
$259,531
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$629,011
$1,041,878
+66%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$904,881
$1,301,409
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555,716
$788,354
+42%
Advertising & Promotion
$14,678
$24,556
+67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,598
$383,265
+47%
Total Expenses
$831,992
$1,196,175
+44%
Net income
2022
2023
Change
Net income
+$72,889
+$105,234
+44%
Functional Expenses
Summary
2022
2023
Change
Program
$831,992
$1,196,175
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$831,992
$1,196,175
+44%