Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$244,339
Program Services
38%
Contributions
27%
Membership Dues
25%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$223,374
Other
62%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$57,413
$66,925
+17%
Government Grants
$21,417
$22,885
+7%
Fundraising Events
$0
$0
-
Program Services
$122,421
$93,354
-24%
Membership Dues
$43,973
$60,034
+37%
Investments
$14
$23
+64%
Other
$2,924
$1,118
-62%
Total Revenues
$248,162
$244,339
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,375
$54,695
+15%
Fees to Service Providers
$0
$2,660
-
Advertising & Promotion
$3,024
$3,792
+25%
Offices, Occupancy & IT
$22,837
$23,942
+5%
Interest
$0
$0
-
Depreciation
$654
$522
-20%
Other
$161,568
$137,763
-15%
Total Expenses
$235,458
$223,374
-5%
Net income
2022
2023
Change
Net income
+$12,704
+$20,965
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,458
$223,374
-5%