Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$81,499
Membership Dues
43%
Program Services
39%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$98,642
Other
74%
Fees to Service Providers
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,555
$14,525
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,843
$31,667
+18%
Membership Dues
$32,044
$35,307
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,442
$81,499
+11%
Expenses
2022
2023
Change
Grants
$395
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,955
$24,651
+12%
Advertising & Promotion
$258
$592
+129%
Offices, Occupancy & IT
$532
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,490
$73,399
+40%
Total Expenses
$75,630
$98,642
+30%
Net income
2022
2023
Change
Net income
-$2,188
-$17,143
-684%