Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$112,957
Membership Dues
49%
Program Services
44%
Government Grants
6%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2023
$154,660
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
<1%
Grants
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$21,002
$0
-100%
Government Grants
$12,000
$7,000
-42%
Fundraising Events
$0
$0
-
Program Services
$15,642
$50,145
+221%
Membership Dues
$68,980
$54,981
-20%
Investments
$269
$231
-14%
Other
$0
$600
-
Total Revenues
$117,893
$112,957
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$26
-
Salaries & Benefits
$42,295
$84,368
+99%
Fees to Service Providers
$1,363
$1,000
-27%
Advertising & Promotion
$0
$4,896
-
Offices, Occupancy & IT
$14,342
$14,786
+3%
Interest
$90
$273
+203%
Depreciation
$0
$0
-
Other
$24,537
$49,311
+101%
Total Expenses
$82,627
$154,660
+87%
Net income
2022
2023
Change
Net income
+$35,266
-$41,703
-218%
Functional Expenses
Summary
2022
2023
Change
Program
$45,355
$44,895
-1%
Admin
$37,272
$108,855
+192%
Fundraising
$0
$910
-
Total Expenses
$82,627
$154,660
+87%