Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$753,604
Program Services
46%
Membership Dues
40%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$619,469
Salaries & Benefits
35%
Other
33%
Advertising & Promotion
12%
Benefits to Members
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,512
$350,329
+62%
Membership Dues
$121,319
$298,515
+146%
Investments
$5
$4
-20%
Other
$30,828
$104,756
+240%
Total Revenues
$368,664
$753,604
+104%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$25,096
$52,646
+110%
Salaries & Benefits
$109,367
$218,457
+100%
Fees to Service Providers
$59,292
$28,880
-51%
Advertising & Promotion
$56,013
$71,813
+28%
Offices, Occupancy & IT
$26,865
$43,019
+60%
Interest
$0
$0
-
Depreciation
$17,253
$0
-100%
Other
$62,239
$204,654
+229%
Total Expenses
$356,125
$619,469
+74%
Net income
2022
2023
Change
Net income
+$12,539
+$134,135
+970%
Functional Expenses
Summary
2022
2023
Change
Program
$329,184
$556,468
+69%
Admin
$26,941
$63,001
+134%
Fundraising
$0
$0
-
Total Expenses
$356,125
$619,469
+74%