Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,105,964
Membership Dues
53%
Other
27%
Contributions
13%
Program Services
7%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2023
$930,977
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$73,079
$138,520
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$985
-
Program Services
$68,324
$80,387
+18%
Membership Dues
$528,960
$589,928
+12%
Investments
$0
$0
-
Other
$201,788
$296,144
+47%
Total Revenues
$872,151
$1,105,964
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,832
$423,917
+16%
Fees to Service Providers
$44,330
$15,600
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,183
$80,789
+7%
Interest
$21,183
$37,784
+78%
Depreciation
$53,977
$48,849
-10%
Other
$324,510
$324,038
0%
Total Expenses
$884,015
$930,977
+5%
Net income
2022
2023
Change
Net income
-$11,864
+$174,987
-1575%
Functional Expenses
Summary
2022
2023
Change
Program
$884,015
$930,977
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$884,015
$930,977
+5%