Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,832,734
Membership Dues
47%
Contributions
26%
Program Services
14%
Government Grants
11%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2023
$1,943,303
Salaries & Benefits
50%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$615,905
$485,029
-21%
Government Grants
$0
$196,382
-
Fundraising Events
$0
$0
-
Program Services
$54,680
$254,773
+366%
Membership Dues
$718,479
$858,302
+19%
Investments
$37,512
$38,248
+2%
Other
$0
$0
-
Total Revenues
$1,426,576
$1,832,734
+28%
Expenses
2022
2023
Change
Grants
$7,000
$2,150
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,118
$968,999
+35%
Fees to Service Providers
$150,447
$187,369
+25%
Advertising & Promotion
$45,425
$170,844
+276%
Offices, Occupancy & IT
$155,249
$177,632
+14%
Interest
$9,936
$7,949
-20%
Depreciation
$4,429
$4,429
+0%
Other
$433,033
$423,931
-2%
Total Expenses
$1,521,637
$1,943,303
+28%
Net income
2022
2023
Change
Net income
-$95,061
-$110,569
-16%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,521,637
$1,943,303
+28%