Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$917,862
Membership Dues
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$1,023,843
Other
92%
Grants
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$202,948
$280,445
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$579,062
$636,967
+10%
Investments
$549
$450
-18%
Other
$0
$0
-
Total Revenues
$782,559
$917,862
+17%
Expenses
2022
2023
Change
Grants
$32,625
$45,084
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,785
$26,528
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,047
$14,904
+1323%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$843,308
$937,327
+11%
Total Expenses
$901,765
$1,023,843
+14%
Net income
2022
2023
Change
Net income
-$119,206
-$105,981
+11%
Functional Expenses
Summary
2022
2023
Change
Program
$502,845
$103,943
-79%
Admin
$398,920
$177,517
-56%
Fundraising
$0
$0
-
Total Expenses
$901,765
$1,023,843
+14%