Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,951,607
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,022,660
Benefits to Members
97%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,781,042
$1,887,871
+6%
Membership Dues
$0
$0
-
Investments
$25,230
$27,648
+10%
Other
-$8,813
$36,088
-509%
Total Revenues
$1,797,459
$1,951,607
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$706,195
$988,883
+40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,248
$33,777
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$733,443
$1,022,660
+39%
Net income
2022
2023
Change
Net income
+$1,064,016
+$928,947
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$706,195
$988,883
+40%
Admin
$27,248
$33,777
+24%
Fundraising
-
-
-
Total Expenses
$733,443
$1,022,660
+39%