Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$342,993
Fundraising Events
39%
Contributions
33%
Membership Dues
21%
Program Services
7%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2023
$386,019
Salaries & Benefits
32%
Grants
30%
Other
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$155,590
$113,837
-27%
Government Grants
$0
$0
-
Fundraising Events
$28,000
$132,216
+372%
Program Services
$0
$24,010
-
Membership Dues
$87,573
$72,895
-17%
Investments
$4
$35
+775%
Other
$0
$0
-
Total Revenues
$271,167
$342,993
+26%
Expenses
2022
2023
Change
Grants
$42,853
$115,384
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,931
$122,481
+44%
Fees to Service Providers
$3,675
$938
-74%
Advertising & Promotion
$2,245
$1,140
-49%
Offices, Occupancy & IT
$28,949
$43,770
+51%
Interest
$1,519
$0
-100%
Depreciation
$0
$0
-
Other
$41,311
$102,306
+148%
Total Expenses
$205,483
$386,019
+88%
Net income
2022
2023
Change
Net income
+$65,684
-$43,026
-166%
Functional Expenses
Summary
2022
2023
Change
Program
$183,432
$348,079
+90%
Admin
$14,872
$27,021
+82%
Fundraising
$7,179
$10,919
+52%
Total Expenses
$205,483
$386,019
+88%