Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$143,483
Program Services
61%
Membership Dues
24%
Contributions
13%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$173,766
Salaries & Benefits
43%
Other
36%
Advertising & Promotion
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$18,201
$18,564
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$87,093
-
Membership Dues
$51,278
$34,508
-33%
Investments
$0
$30
-
Other
$107,945
$3,288
-97%
Total Revenues
$177,424
$143,483
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,148
$73,947
0%
Fees to Service Providers
$0
$8,001
-
Advertising & Promotion
$15,379
$22,279
+45%
Offices, Occupancy & IT
$10,213
$7,122
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,291
$62,417
+15%
Total Expenses
$154,031
$173,766
+13%
Net income
2022
2023
Change
Net income
+$23,393
-$30,283
-229%