Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$105,089
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Other
N/A
Expenses in 2023
$100,450
Other
42%
Benefits to Members
28%
Grants
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$94,017
$101,521
+8%
Government Grants
$0
$0
-
Fundraising Events
-$13,154
-$23,022
+75%
Program Services
$9,425
$571
-94%
Membership Dues
$25,553
$25,990
+2%
Investments
$34
$29
-15%
Other
$0
$0
-
Total Revenues
$115,875
$105,089
-9%
Expenses
2022
2023
Change
Grants
$17,946
$19,197
+7%
Benefits to Members
$33,101
$28,170
-15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,695
$7,225
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,921
$4,101
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,218
$41,757
+4%
Total Expenses
$103,881
$100,450
-3%
Net income
2022
2023
Change
Net income
+$11,994
+$4,639
-61%