Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$337,789
Program Services
62%
Other
29%
Membership Dues
8%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2023
$368,720
Other
43%
Salaries & Benefits
40%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$8,484
$6,228
-27%
Program Services
$220,445
$209,564
-5%
Membership Dues
$16,724
$25,587
+53%
Investments
$108
$56
-48%
Other
$129,230
$96,354
-25%
Total Revenues
$374,991
$337,789
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,763
$145,828
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$40
$703
+1658%
Offices, Occupancy & IT
$29,226
$28,841
-1%
Interest
$1,298
$1,198
-8%
Depreciation
$17,977
$32,793
+82%
Other
$160,278
$159,357
-1%
Total Expenses
$324,582
$368,720
+14%
Net income
2022
2023
Change
Net income
+$50,409
-$30,931
-161%
Functional Expenses
Summary
2022
2023
Change
Program
$324,582
$368,720
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$324,582
$368,720
+14%