Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$57,739
Membership Dues
62%
Contributions
34%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$86,711
Other
43%
Offices, Occupancy & IT
33%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$807
$19,482
+2314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,261
$35,571
+53%
Investments
$1,518
$2,686
+77%
Other
$0
$0
-
Total Revenues
$25,586
$57,739
+126%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,405
$20,750
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,093
$28,566
+303%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,206
$37,395
-19%
Total Expenses
$63,704
$86,711
+36%
Net income
2022
2023
Change
Net income
-$38,118
-$28,972
+24%
Functional Expenses
Summary
2022
2023
Change
Program
$31,128
$15,176
-51%
Admin
$32,576
$71,535
+120%
Fundraising
$0
$0
-
Total Expenses
$63,704
$86,711
+36%