Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$92,703
Program Services
42%
Contributions
33%
Membership Dues
25%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$66,304
Other
73%
Offices, Occupancy & IT
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$35,633
$30,612
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,301
$39,096
+93%
Membership Dues
$19,886
$22,965
+15%
Investments
$1
$29
+2800%
Other
$0
$1
-
Total Revenues
$75,821
$92,703
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$186
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,061
$17,617
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,484
$48,687
+60%
Total Expenses
$50,731
$66,304
+31%
Net income
2022
2023
Change
Net income
+$25,090
+$26,399
+5%