Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$123,070
Fundraising Events
76%
Membership Dues
17%
Contributions
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$85,312
Salaries & Benefits
44%
Other
29%
Offices, Occupancy & IT
26%
Fees to Service Providers
1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,097
$8,411
-83%
Government Grants
$0
$0
-
Fundraising Events
$42,368
$93,159
+120%
Program Services
$0
$0
-
Membership Dues
$19,025
$21,500
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,490
$123,070
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$418
$70
-83%
Salaries & Benefits
$45,532
$37,592
-17%
Fees to Service Providers
$867
$875
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,952
$22,437
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,780
$24,338
-18%
Total Expenses
$96,549
$85,312
-12%
Net income
2022
2023
Change
Net income
+$12,941
+$37,758
+192%