Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$517,600
Program Services
70%
Membership Dues
29%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$462,828
Other
62%
Fees to Service Providers
37%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,440
$3,750
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$309,394
$362,177
+17%
Membership Dues
$137,343
$151,562
+10%
Investments
$13
$111
+754%
Other
$0
$0
-
Total Revenues
$452,190
$517,600
+14%
Expenses
2022
2023
Change
Grants
$7,300
$4,600
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,530
$171,755
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,030
$1,821
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,326
$284,652
+5%
Total Expenses
$445,186
$462,828
+4%
Net income
2022
2023
Change
Net income
+$7,004
+$54,772
+682%
Functional Expenses
Summary
2022
2023
Change
Program
$255,875
$266,416
+4%
Admin
$189,311
$196,412
+4%
Fundraising
$0
$0
-
Total Expenses
$445,186
$462,828
+4%