Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$50,655
Membership Dues
61%
Contributions
34%
Fundraising Events
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2023
$63,840
Other
37%
Benefits to Members
35%
Fees to Service Providers
20%
Grants
8%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$24,583
$17,210
-30%
Government Grants
$0
$0
-
Fundraising Events
$827
$2,039
+147%
Program Services
$4,904
$310
-94%
Membership Dues
$25,570
$31,010
+21%
Investments
$27
$86
+219%
Other
$0
$0
-
Total Revenues
$55,911
$50,655
-9%
Expenses
2022
2023
Change
Grants
$4,552
$5,260
+16%
Benefits to Members
$11,601
$22,556
+94%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,376
$12,660
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,934
$23,364
+17%
Total Expenses
$45,463
$63,840
+40%
Net income
2022
2023
Change
Net income
+$10,448
-$13,185
-226%