Income Statement

Fiscal Year: 2023
Revenues in 2023
$33,038
Membership Dues
73%
Contributions
25%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$39,672
Fees to Service Providers
65%
Other
35%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,500
$8,125
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$25,750
$24,075
-7%
Investments
$0
$0
-
Other
$497
$838
+69%
Total Revenues
$42,747
$33,038
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,566
$25,602
-34%
Advertising & Promotion
$62
$72
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,268
$13,998
+14%
Total Expenses
$50,896
$39,672
-22%
Net income
2022
2023
Change
Net income
-$8,149
-$6,634
+19%