Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$23,076
Program Services
75%
Membership Dues
19%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$19,241
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,551
$17,242
+37%
Membership Dues
$5,638
$4,334
-23%
Investments
$0
$0
-
Other
$1,500
$1,500
+0%
Total Revenues
$19,689
$23,076
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,212
$19,241
+0%
Total Expenses
$19,212
$19,241
+0%
Net income
2022
2023
Change
Net income
+$477
+$3,835
+704%
Functional Expenses
Summary
2022
2023
Change
Program
$14,550
$14,069
-3%
Admin
$4,662
$5,172
+11%
Fundraising
$0
$0
-
Total Expenses
$19,212
$19,241
+0%