Income Statement

Fiscal Year: 2023
Nov 1, 2022 – Oct 31, 2023
Revenues in 2023
$86,858
Fundraising Events
71%
Membership Dues
16%
Investments
9%
Other
2%
Contributions
1%
Program Services
<1%
Government Grants
0%
Expenses in 2023
$90,471
Other
77%
Benefits to Members
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$750
$1,169
+56%
Government Grants
$0
$0
-
Fundraising Events
$49,419
$61,385
+24%
Program Services
$492
$759
+54%
Membership Dues
$15,949
$14,140
-11%
Investments
$10,064
$7,764
-23%
Other
$100
$1,641
+1541%
Total Revenues
$76,774
$86,858
+13%
Expenses
2022
2023
Change
Grants
$8,400
$0
-100%
Benefits to Members
$6,860
$10,249
+49%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,576
$9,800
+14%
Advertising & Promotion
$100
$319
+219%
Offices, Occupancy & IT
$520
$697
+34%
Interest
$0
$0
-
Depreciation
$240
$144
-40%
Other
$23,807
$69,262
+191%
Total Expenses
$48,503
$90,471
+87%
Net income
2022
2023
Change
Net income
+$28,271
-$3,613
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$36,083
$0
-100%
Admin
$11,333
$9,800
-14%
Fundraising
$847
$33,701
+3879%
Total Expenses
$48,503
$90,471
+87%