Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$33,644
Membership Dues
85%
Fundraising Events
10%
Contributions
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$22,554
Salaries & Benefits
66%
Other
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,042
$1,500
-51%
Government Grants
$0
$0
-
Fundraising Events
$7,750
$3,500
-55%
Program Services
$0
$0
-
Membership Dues
$24,102
$28,644
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,894
$33,644
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,204
$14,926
-59%
Fees to Service Providers
$500
$850
+70%
Advertising & Promotion
$312
$0
-100%
Offices, Occupancy & IT
$1,592
$364
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,924
$6,414
-19%
Total Expenses
$46,532
$22,554
-52%
Net income
2022
2023
Change
Net income
-$11,638
+$11,090
-195%
Functional Expenses
Summary
2022
2023
Change
Program
$45,262
$20,796
-54%
Admin
$1,270
$1,758
+38%
Fundraising
$0
$0
-
Total Expenses
$46,532
$22,554
-52%