Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$71,457
Membership Dues
48%
Contributions
28%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$61,849
Other
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$32,940
$20,149
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,686
$34,316
+34%
Investments
$0
$0
-
Other
$15,409
$16,992
+10%
Total Revenues
$74,035
$71,457
-3%
Expenses
2022
2023
Change
Grants
$3,528
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,250
$5,922
+13%
Advertising & Promotion
$2,858
$0
-100%
Offices, Occupancy & IT
$18,268
$1,717
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,111
$54,210
+10%
Total Expenses
$79,015
$61,849
-22%
Net income
2022
2023
Change
Net income
-$4,980
+$9,608
-293%