Income Statement

Fiscal Year: 2023
Revenues in 2023
$40,037
Membership Dues
96%
Contributions
3%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$44,748
Other
48%
Grants
27%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$1,192
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,380
$210
-85%
Membership Dues
$60,403
$38,243
-37%
Investments
$8
$165
+1963%
Other
$504
$227
-55%
Total Revenues
$62,295
$40,037
-36%
Expenses
2022
2023
Change
Grants
$15,512
$12,148
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,040
$1,400
-31%
Advertising & Promotion
$889
$0
-100%
Offices, Occupancy & IT
$22,464
$9,934
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,584
$21,266
-1%
Total Expenses
$62,489
$44,748
-28%
Net income
2022
2023
Change
Net income
-$194
-$4,711
-2328%