Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$345,608
Government Grants
67%
Membership Dues
27%
Contributions
6%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2023
$263,694
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$24,727
$20,724
-16%
Government Grants
$285,595
$230,799
-19%
Fundraising Events
$98,777
$1,444
-99%
Program Services
$0
$0
-
Membership Dues
$68,914
$92,613
+34%
Investments
$1
$28
+2700%
Other
$0
$0
-
Total Revenues
$478,014
$345,608
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,236
$169,523
-7%
Fees to Service Providers
$11,000
$22,667
+106%
Advertising & Promotion
$2,452
$4,194
+71%
Offices, Occupancy & IT
$4,482
$4,288
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,550
$63,022
-32%
Total Expenses
$292,720
$263,694
-10%
Net income
2022
2023
Change
Net income
+$185,294
+$81,914
-56%
Functional Expenses
Summary
2022
2023
Change
Program
$292,720
$263,694
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,720
$263,694
-10%