Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$367,224
Membership Dues
83%
Government Grants
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$377,425
Other
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$18,635
$61,287
+229%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$315,787
$305,928
-3%
Investments
$18
$9
-50%
Other
$0
$0
-
Total Revenues
$334,440
$367,224
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,968
$109,900
+41%
Fees to Service Providers
$5,655
$9,886
+75%
Advertising & Promotion
$2,065
$1,959
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$53
$242
+357%
Depreciation
$7,743
$5,521
-29%
Other
$267,469
$249,917
-7%
Total Expenses
$360,953
$377,425
+5%
Net income
2022
2023
Change
Net income
-$26,513
-$10,201
+62%
Functional Expenses
Summary
2022
2023
Change
Program
$340,342
$335,516
-1%
Admin
$14,851
$29,058
+96%
Fundraising
$5,760
$12,851
+123%
Total Expenses
$360,953
$377,425
+5%