Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$476,554
Other
70%
Fundraising Events
14%
Membership Dues
6%
Investments
5%
Contributions
4%
Government Grants
0%
Program Services
0%
Expenses in 2023
$269,857
Offices, Occupancy & IT
33%
Other
21%
Fees to Service Providers
14%
Salaries & Benefits
12%
Grants
9%
Depreciation
8%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$44,208
$20,128
-54%
Government Grants
$5,500
$0
-100%
Fundraising Events
$64,721
$65,600
+1%
Program Services
$0
$0
-
Membership Dues
$31,746
$30,597
-4%
Investments
$13,678
$25,885
+89%
Other
$295,113
$334,344
+13%
Total Revenues
$454,966
$476,554
+5%
Expenses
2022
2023
Change
Grants
$24,176
$23,569
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,324
$33,046
+55%
Fees to Service Providers
$13,113
$38,965
+197%
Advertising & Promotion
$2,089
$4,037
+93%
Offices, Occupancy & IT
$69,256
$89,436
+29%
Interest
$9,684
$0
-100%
Depreciation
$20,038
$22,873
+14%
Other
$195,781
$57,931
-70%
Total Expenses
$355,461
$269,857
-24%
Net income
2022
2023
Change
Net income
+$99,505
+$206,697
+108%
Functional Expenses
Summary
2022
2023
Change
Program
$205,140
$54,833
-73%
Admin
$150,321
$215,024
+43%
Fundraising
$0
$0
-
Total Expenses
$355,461
$269,857
-24%