Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$67,443
Fundraising Events
98%
Membership Dues
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$24,148
Offices, Occupancy & IT
60%
Salaries & Benefits
31%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,393
$271
-94%
Government Grants
$0
$0
-
Fundraising Events
$53,011
$66,269
+25%
Program Services
$0
$0
-
Membership Dues
$1,178
$891
-24%
Investments
$25
$12
-52%
Other
$0
$0
-
Total Revenues
$58,607
$67,443
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,500
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$411
$280
-32%
Offices, Occupancy & IT
$15,450
$14,577
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,223
$1,791
-44%
Total Expenses
$19,084
$24,148
+27%
Net income
2022
2023
Change
Net income
+$39,523
+$43,295
+10%