Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$145,243
Program Services
92%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$146,793
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$123,590
$133,230
+8%
Membership Dues
$12,851
$12,013
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,441
$145,243
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,377
$6,281
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,460
$140,512
+20%
Total Expenses
$122,837
$146,793
+20%
Net income
2022
2023
Change
Net income
+$13,604
-$1,550
-111%
Functional Expenses
Summary
2022
2023
Change
Program
$91,132
$105,958
+16%
Admin
$31,705
$40,835
+29%
Fundraising
$0
$0
-
Total Expenses
$122,837
$146,793
+20%