Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,451,548
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,499,826
Other
58%
Depreciation
24%
Benefits to Members
12%
Salaries & Benefits
6%
Grants
<1%
Interest
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,369,201
$5,355,877
0%
Membership Dues
$0
$0
-
Investments
$37,548
$94,331
+151%
Other
$25,223
$1,340
-95%
Total Revenues
$5,431,972
$5,451,548
+0%
Expenses
2022
2023
Change
Grants
$15,325
$10,500
-31%
Benefits to Members
$500,244
$650,316
+30%
Salaries & Benefits
$203,058
$315,035
+55%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4
$17
+325%
Depreciation
$1,033,815
$1,310,202
+27%
Other
$3,052,079
$3,213,756
+5%
Total Expenses
$4,804,525
$5,499,826
+14%
Net income
2022
2023
Change
Net income
+$627,447
-$48,278
-108%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,804,525
$5,499,826
+14%