Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$248,197
Membership Dues
61%
Program Services
25%
Fundraising Events
14%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$216,354
Offices, Occupancy & IT
46%
Salaries & Benefits
39%
Other
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$35,112
-
Program Services
$74,140
$62,431
-16%
Membership Dues
$0
$150,654
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,140
$248,197
+235%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,797
$84,075
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$100,587
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,552
$31,692
-3%
Total Expenses
$124,349
$216,354
+74%
Net income
2022
2023
Change
Net income
-$50,209
+$31,843
-163%
Functional Expenses
Summary
2022
2023
Change
Program
$120,104
$213,861
+78%
Admin
$4,245
$2,493
-41%
Fundraising
$0
$0
-
Total Expenses
$124,349
$216,354
+74%