Income Statement

Fiscal Year: 2023
Revenues in 2023
$48,886
Contributions
63%
Membership Dues
34%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$106,534
Salaries & Benefits
66%
Other
29%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$100,000
$31,000
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,319
$16,501
-10%
Investments
$0
$0
-
Other
$0
$1,385
-
Total Revenues
$118,319
$48,886
-59%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,195
$70,762
-5%
Fees to Service Providers
$4,034
$4,345
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,689
$31,427
-28%
Total Expenses
$121,918
$106,534
-13%
Net income
2022
2023
Change
Net income
-$3,599
-$57,648
-1502%