Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$30,515
Membership Dues
55%
Program Services
24%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$35,209
Benefits to Members
95%
Other
5%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,199
$6,571
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,719
$7,292
+9%
Membership Dues
$13,690
$16,652
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,608
$30,515
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$30,388
$33,542
+10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,689
$1,667
-1%
Total Expenses
$32,077
$35,209
+10%
Net income
2022
2023
Change
Net income
-$469
-$4,694
-901%