Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$420,705
Fundraising Events
68%
Program Services
23%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2023
$466,981
Other
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$274,575
$285,541
+4%
Program Services
$92,980
$98,427
+6%
Membership Dues
$42,393
$36,700
-13%
Investments
$0
$37
-
Other
$0
$0
-
Total Revenues
$409,948
$420,705
+3%
Expenses
2022
2023
Change
Grants
$39,000
$16,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,360
$77,150
+56%
Advertising & Promotion
$0
$5,680
-
Offices, Occupancy & IT
$8,815
$20,606
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,104
$347,545
+27%
Total Expenses
$371,279
$466,981
+26%
Net income
2022
2023
Change
Net income
+$38,669
-$46,276
-220%
Functional Expenses
Summary
2022
2023
Change
Program
$137,194
$128,074
-7%
Admin
$76,512
$123,657
+62%
Fundraising
$157,573
$215,250
+37%
Total Expenses
$371,279
$466,981
+26%