Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$193,381
Program Services
63%
Membership Dues
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$174,919
Other
44%
Grants
36%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,305
$121,859
+15%
Membership Dues
$79,467
$69,723
-12%
Investments
$262
$1,799
+587%
Other
$0
$0
-
Total Revenues
$186,034
$193,381
+4%
Expenses
2022
2023
Change
Grants
$58,373
$63,201
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,187
$21,444
+6%
Fees to Service Providers
$75
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,540
$14,151
+300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,695
$76,123
+28%
Total Expenses
$141,870
$174,919
+23%
Net income
2022
2023
Change
Net income
+$44,164
+$18,462
-58%
Functional Expenses
Summary
2022
2023
Change
Program
$135,612
$165,721
+22%
Admin
$6,258
$9,198
+47%
Fundraising
$0
$0
-
Total Expenses
$141,870
$174,919
+23%