Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$284,858
Contributions
87%
Membership Dues
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$291,525
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$408,175
$248,720
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,912
$35,960
+16%
Investments
$13
$178
+1269%
Other
$0
$0
-
Total Revenues
$439,100
$284,858
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$2,495
+6%
Advertising & Promotion
$4,548
$0
-100%
Offices, Occupancy & IT
$16,772
$9,799
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$403,631
$279,231
-31%
Total Expenses
$427,301
$291,525
-32%
Net income
2022
2023
Change
Net income
+$11,799
-$6,667
-157%
Functional Expenses
Summary
2022
2023
Change
Program
$407,428
$275,037
-32%
Admin
$19,873
$16,488
-17%
Fundraising
$0
$0
-
Total Expenses
$427,301
$291,525
-32%
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