Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$43,966
Contributions
57%
Membership Dues
21%
Fundraising Events
21%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$27,237
Offices, Occupancy & IT
56%
Advertising & Promotion
19%
Fees to Service Providers
15%
Other
10%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,310
$24,900
-20%
Government Grants
$0
$0
-
Fundraising Events
$1,098
$9,299
+747%
Program Services
$0
$0
-
Membership Dues
$17,650
$9,334
-47%
Investments
$489
$433
-11%
Other
$0
$0
-
Total Revenues
$50,547
$43,966
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,381
$28
-100%
Fees to Service Providers
$16,362
$4,032
-75%
Advertising & Promotion
$5,873
$5,198
-11%
Offices, Occupancy & IT
$21,492
$15,286
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,693
-
Total Expenses
$62,108
$27,237
-56%
Net income
2022
2023
Change
Net income
-$11,561
+$16,729
-245%