Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$75,306
Membership Dues
83%
Program Services
12%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$63,829
Fees to Service Providers
70%
Other
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,878
$3,908
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,204
$8,948
+643%
Membership Dues
$43,536
$62,436
+43%
Investments
$0
$14
-
Other
$0
$0
-
Total Revenues
$50,618
$75,306
+49%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,069
$44,551
+20%
Advertising & Promotion
$308
$1,327
+331%
Offices, Occupancy & IT
$616
$1,893
+207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,194
$16,058
+159%
Total Expenses
$44,187
$63,829
+44%
Net income
2022
2023
Change
Net income
+$6,431
+$11,477
+78%