Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$90,168
Contributions
50%
Other
32%
Membership Dues
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$68,543
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$73,580
$44,677
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,098
$8,856
-12%
Investments
$7,662
$7,783
+2%
Other
$4,222
$28,852
+583%
Total Revenues
$95,562
$90,168
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$168
$715
+326%
Offices, Occupancy & IT
$2,757
$1,212
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,862
$66,616
+158%
Total Expenses
$28,787
$68,543
+138%
Net income
2022
2023
Change
Net income
+$66,775
+$21,625
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$18,767
$59,278
+216%
Admin
$10,020
$9,265
-8%
Fundraising
$0
$0
-
Total Expenses
$28,787
$68,543
+138%
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