Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$685,095
Membership Dues
73%
Fundraising Events
15%
Contributions
12%
Other
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$503,988
Other
53%
Salaries & Benefits
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$79,088
-
Government Grants
-
$0
-
Fundraising Events
-
$101,888
-
Program Services
-
$0
-
Membership Dues
-
$498,144
-
Investments
-
$0
-
Other
-
$5,975
-
Total Revenues
-
$685,095
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$91,616
-
Fees to Service Providers
-
$90,212
-
Advertising & Promotion
-
$918
-
Offices, Occupancy & IT
-
$44,938
-
Interest
-
$0
-
Depreciation
-
$7,715
-
Other
-
$268,589
-
Total Expenses
-
$503,988
-
Net income
2022
2023
Change
Net income
-
+$181,107
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$241,891
-
Admin
-
$189,313
-
Fundraising
-
$65,069
-
Total Expenses
-
$503,988
-