Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$413,221
Program Services
78%
Membership Dues
11%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$395,471
Other
82%
Advertising & Promotion
15%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,057
$322,498
-3%
Membership Dues
$46,471
$45,577
-2%
Investments
$0
$0
-
Other
$43,396
$45,146
+4%
Total Revenues
$421,924
$413,221
-2%
Expenses
2022
2023
Change
Grants
$5,464
$10,870
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$42,931
$60,246
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,015
$851
-16%
Other
$333,166
$323,504
-3%
Total Expenses
$382,576
$395,471
+3%
Net income
2022
2023
Change
Net income
+$39,348
+$17,750
-55%
Functional Expenses
Summary
2022
2023
Change
Program
$318,869
$295,804
-7%
Admin
$63,707
$98,142
+54%
Fundraising
$0
$1,525
-
Total Expenses
$382,576
$395,471
+3%