Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$64,780
Membership Dues
87%
Contributions
12%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$73,031
Fees to Service Providers
40%
Other
39%
Grants
10%
Salaries & Benefits
9%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,050
$8,050
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225
$180
-20%
Membership Dues
$51,850
$56,050
+8%
Investments
$0
$0
-
Other
$0
$500
-
Total Revenues
$54,125
$64,780
+20%
Expenses
2022
2023
Change
Grants
$6,000
$7,592
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,250
$6,873
-17%
Fees to Service Providers
$14,111
$29,383
+108%
Advertising & Promotion
$0
$1,013
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,664
$28,170
+36%
Total Expenses
$49,025
$73,031
+49%
Net income
2022
2023
Change
Net income
+$5,100
-$8,251
-262%