Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$610,130
Program Services
85%
Membership Dues
8%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$583,601
Other
43%
Salaries & Benefits
30%
Fees to Service Providers
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$23,843
$42,018
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$464,551
$516,424
+11%
Membership Dues
$57,272
$50,789
-11%
Investments
$47
$899
+1813%
Other
$0
$0
-
Total Revenues
$545,713
$610,130
+12%
Expenses
2022
2023
Change
Grants
$500
$1,730
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,320
$177,908
-3%
Fees to Service Providers
$76,043
$87,614
+15%
Advertising & Promotion
$1,258
$728
-42%
Offices, Occupancy & IT
$72,532
$31,950
-56%
Interest
$0
$0
-
Depreciation
$38,813
$35,271
-9%
Other
$333,606
$248,400
-26%
Total Expenses
$707,072
$583,601
-17%
Net income
2022
2023
Change
Net income
-$161,359
+$26,529
-116%
Functional Expenses
Summary
2022
2023
Change
Program
$462,390
$358,004
-23%
Admin
$244,682
$225,597
-8%
Fundraising
$0
$0
-
Total Expenses
$707,072
$583,601
-17%