Income Statement

Fiscal Year: 2023
Revenues in 2023
$88,578
Program Services
47%
Membership Dues
32%
Fundraising Events
11%
Other
10%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2023
$89,002
Fees to Service Providers
76%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$6,266
$490
-92%
Government Grants
$0
$0
-
Fundraising Events
-$20,227
$9,560
-147%
Program Services
$28,313
$41,874
+48%
Membership Dues
$32,295
$28,127
-13%
Investments
$0
$0
-
Other
$33,727
$8,527
-75%
Total Revenues
$80,374
$88,578
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,416
$68,000
-7%
Advertising & Promotion
$1,066
$984
-8%
Offices, Occupancy & IT
$10,045
$10,206
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,753
$9,812
-45%
Total Expenses
$102,280
$89,002
-13%
Net income
2022
2023
Change
Net income
-$21,906
-$424
+98%