Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$129,814
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$138,938
Offices, Occupancy & IT
33%
Fees to Service Providers
28%
Benefits to Members
27%
Salaries & Benefits
8%
Other
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$138,501
$129,814
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,501
$129,814
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$18,100
$37,076
+105%
Salaries & Benefits
$9,851
$10,488
+6%
Fees to Service Providers
$111,592
$39,511
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,124
$46,461
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,222
$5,402
-13%
Total Expenses
$164,889
$138,938
-16%
Net income
2022
2023
Change
Net income
-$26,388
-$9,124
+65%