Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$386,496
Program Services
80%
Membership Dues
19%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$696,404
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,935
$307,940
+91%
Membership Dues
$71,605
$73,716
+3%
Investments
$3,797
$0
-100%
Other
$0
$4,840
-
Total Revenues
$236,337
$386,496
+64%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,270
$6,000
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405,072
$690,404
+70%
Total Expenses
$411,342
$696,404
+69%
Net income
2022
2023
Change
Net income
-$175,005
-$309,908
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$397,460
$679,849
+71%
Admin
$13,882
$16,555
+19%
Fundraising
$0
$0
-
Total Expenses
$411,342
$696,404
+69%