Income Statement

Fiscal Year: 2023
Revenues in 2023
$39,180
Investments
41%
Membership Dues
38%
Contributions
12%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$29,823
Grants
52%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,725
$4,580
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,745
-
Program Services
$0
$0
-
Membership Dues
$10,970
$14,765
+35%
Investments
$16,823
$16,090
-4%
Other
$0
$0
-
Total Revenues
$33,518
$39,180
+17%
Expenses
2022
2023
Change
Grants
$15,000
$15,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,064
$2,688
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$893
$1,248
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,615
$10,387
-37%
Total Expenses
$36,572
$29,823
-18%
Net income
2022
2023
Change
Net income
-$3,054
+$9,357
-406%
Functional Expenses
Summary
2022
2023
Change
Program
$15,000
$15,500
+3%
Admin
$21,572
$14,323
-34%
Fundraising
$0
$0
-
Total Expenses
$36,572
$29,823
-18%