Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$19,844
Membership Dues
64%
Contributions
32%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$5,650
Other
86%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,578
$6,428
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,871
$12,679
-1%
Investments
$2,626
$737
-72%
Other
$0
$0
-
Total Revenues
$27,075
$19,844
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$550
+5%
Advertising & Promotion
$408
$0
-100%
Offices, Occupancy & IT
$107
$251
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,378
$4,849
+11%
Total Expenses
$5,418
$5,650
+4%
Net income
2022
2023
Change
Net income
+$21,657
+$14,194
-34%
Functional Expenses
Summary
2022
2023
Change
Program
$3,814
$4,295
+13%
Admin
$1,604
$1,355
-16%
Fundraising
$0
$0
-
Total Expenses
$5,418
$5,650
+4%