Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$99,468
Program Services
67%
Membership Dues
23%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$177,464
Other
80%
Fees to Service Providers
17%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,405
$7,070
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,610
$66,632
+2%
Membership Dues
$24,355
$22,820
-6%
Investments
$185
$2,946
+1492%
Other
$0
$0
-
Total Revenues
$99,555
$99,468
0%
Expenses
2022
2023
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,850
$30,925
+0%
Advertising & Promotion
$155
$120
-23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,458
$142,419
+482%
Total Expenses
$59,463
$177,464
+198%
Net income
2022
2023
Change
Net income
+$40,092
-$77,996
-295%