Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$102,739
Program Services
58%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$170,831
Salaries & Benefits
56%
Benefits to Members
25%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
1%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,171
$42,556
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,511
$59,906
-1%
Membership Dues
$0
$0
-
Investments
$199
$277
+39%
Other
$0
$0
-
Total Revenues
$90,881
$102,739
+13%
Expenses
2022
2023
Change
Grants
$1,155
$1,840
+59%
Benefits to Members
$36,977
$42,361
+15%
Salaries & Benefits
$91,739
$95,848
+4%
Fees to Service Providers
$1,950
$1,750
-10%
Advertising & Promotion
$1,771
$2,911
+64%
Offices, Occupancy & IT
$6,155
$6,815
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,766
$19,306
-7%
Total Expenses
$160,513
$170,831
+6%
Net income
2022
2023
Change
Net income
-$69,632
-$68,092
+2%