Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$69,898
Program Services
37%
Membership Dues
36%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$107,823
Other
73%
Offices, Occupancy & IT
20%
Advertising & Promotion
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,084
$26,192
-35%
Membership Dues
$9,291
$25,104
+170%
Investments
$0
$22
-
Other
$24,530
$18,580
-24%
Total Revenues
$73,905
$69,898
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,314
$1,169
-81%
Advertising & Promotion
$265
$6,672
+2418%
Offices, Occupancy & IT
$18,469
$21,123
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,697
$78,859
+44%
Total Expenses
$79,745
$107,823
+35%
Net income
2022
2023
Change
Net income
-$5,840
-$37,925
-549%