Income Statement

Fiscal Year: 2023
Revenues in 2023
$373,752
Other
80%
Membership Dues
19%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$364,812
Other
92%
Grants
5%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$69,269
$70,657
+2%
Investments
$0
$4,953
-
Other
$143,372
$298,142
+108%
Total Revenues
$212,641
$373,752
+76%
Expenses
2022
2023
Change
Grants
$13,000
$16,844
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$755
-
Advertising & Promotion
$8,196
$3,745
-54%
Offices, Occupancy & IT
$3,673
$896
-76%
Interest
$0
$0
-
Depreciation
$8,043
$7,912
-2%
Other
$166,769
$334,660
+101%
Total Expenses
$199,681
$364,812
+83%
Net income
2022
2023
Change
Net income
+$12,960
+$8,940
-31%
Functional Expenses
Summary
2022
2023
Change
Program
$151,681
$332,163
+119%
Admin
$48,000
$32,649
-32%
Fundraising
$0
$0
-
Total Expenses
$199,681
$364,812
+83%