Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$56,915
Contributions
91%
Other
5%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$33,661
Benefits to Members
57%
Other
36%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,750
$51,530
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,340
$1,580
+18%
Investments
$26
$917
+3427%
Other
$90
$2,888
+3109%
Total Revenues
$39,206
$56,915
+45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$19,425
$19,028
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$2,125
-23%
Advertising & Promotion
$457
$319
-30%
Offices, Occupancy & IT
$4,736
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,142
$12,189
+33%
Total Expenses
$36,510
$33,661
-8%
Net income
2022
2023
Change
Net income
+$2,696
+$23,254
+763%