Income Statement

Fiscal Year: 2023
Revenues in 2023
$66,985
Investments
43%
Membership Dues
30%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$32,936
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$15,472
$18,229
+18%
Government Grants
$15,753
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,112
$0
-100%
Membership Dues
$20,176
$20,023
-1%
Investments
$73
$28,733
+39260%
Other
$0
$0
-
Total Revenues
$53,586
$66,985
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$22,385
$32,936
+47%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,791
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,259
$0
-100%
Total Expenses
$37,435
$32,936
-12%
Net income
2022
2023
Change
Net income
+$16,151
+$34,049
+111%
Functional Expenses
Summary
2022
2023
Change
Program
$37,435
$32,936
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,435
$32,936
-12%