Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$170,890
Other
95%
Membership Dues
2%
Investments
1%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2023
$178,046
Offices, Occupancy & IT
70%
Other
27%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,097
$2,453
-52%
Program Services
$0
$0
-
Membership Dues
$4,477
$2,929
-35%
Investments
$2,037
$2,524
+24%
Other
$148,177
$162,984
+10%
Total Revenues
$159,788
$170,890
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,112
$5,800
+86%
Offices, Occupancy & IT
$109,087
$124,917
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,080
$47,329
+5%
Total Expenses
$157,279
$178,046
+13%
Net income
2022
2023
Change
Net income
+$2,509
-$7,156
-385%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$157,279
$152,516
-3%
Fundraising
$0
$0
-
Total Expenses
$157,279
$178,046
+13%