Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$156,597
Program Services
75%
Membership Dues
18%
Contributions
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$124,563
Fees to Service Providers
64%
Other
36%
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
$26,993
$8,133
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,529
$117,492
+24%
Membership Dues
$28,836
$28,709
0%
Investments
$25
$2,135
+8440%
Other
$100
$128
+28%
Total Revenues
$150,483
$156,597
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,896
$79,342
-1%
Advertising & Promotion
$227
$83
-63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,504
$45,138
+27%
Total Expenses
$115,627
$124,563
+8%
Net income
2022
2023
Change
Net income
+$34,856
+$32,034
-8%