Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$100,585
Other
85%
Membership Dues
10%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$719,823
Offices, Occupancy & IT
32%
Other
31%
Salaries & Benefits
19%
Fees to Service Providers
14%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,670
$5,392
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,085
$10,108
+25%
Investments
$155,433
$0
-100%
Other
$164,832
$85,085
-48%
Total Revenues
$330,020
$100,585
-70%
Expenses
2022
2023
Change
Grants
$35,000
$8,102
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,876
$137,420
-6%
Fees to Service Providers
$79,972
$101,937
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,125
$233,431
+42%
Interest
$0
$0
-
Depreciation
$12,655
$16,957
+34%
Other
$152,493
$221,976
+46%
Total Expenses
$590,121
$719,823
+22%
Net income
2022
2023
Change
Net income
-$260,101
-$619,238
-138%
Functional Expenses
Summary
2022
2023
Change
Program
$523,773
$650,313
+24%
Admin
$54,458
$57,249
+5%
Fundraising
$11,890
$12,261
+3%
Total Expenses
$590,121
$719,823
+22%