Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$138,232
Contributions
60%
Membership Dues
32%
Program Services
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$147,948
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$52,000
$82,557
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,915
$10,859
+10%
Membership Dues
$73,345
$44,303
-40%
Investments
$43
$180
+319%
Other
$5
$333
+6560%
Total Revenues
$135,308
$138,232
+2%
Expenses
2022
2023
Change
Grants
$11,217
$5,377
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,304
-
Fees to Service Providers
$116,263
$14,492
-88%
Advertising & Promotion
$2,819
$2,557
-9%
Offices, Occupancy & IT
$1,118
$12,886
+1053%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,650
$34,332
-1%
Total Expenses
$166,067
$147,948
-11%
Net income
2022
2023
Change
Net income
-$30,759
-$9,716
+68%