Income Statement

Fiscal Year: 2023
Revenues in 2023
$228,022
Contributions
50%
Membership Dues
49%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$309,463
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$49,002
$112,947
+130%
Government Grants
$0
$0
-
Fundraising Events
$4,990
$2,725
-45%
Program Services
$1,500
$0
-100%
Membership Dues
$153,400
$112,350
-27%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,892
$228,022
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,385
$130,026
+19%
Fees to Service Providers
$4,425
$3,600
-19%
Advertising & Promotion
$450
$1,375
+206%
Offices, Occupancy & IT
$13,989
$16,675
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,241
$157,787
+97%
Total Expenses
$208,490
$309,463
+48%
Net income
2022
2023
Change
Net income
+$402
-$81,441
-20359%
Functional Expenses
Summary
2022
2023
Change
Program
$186,404
$139,243
-25%
Admin
$22,085
$170,220
+671%
Fundraising
$0
$0
-
Total Expenses
$208,490
$309,463
+48%