Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$12,915
Contributions
77%
Membership Dues
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$16,369
Grants
44%
Other
40%
Benefits to Members
16%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$7,660
$9,984
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,022
$2,931
-51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,682
$12,915
-6%
Expenses
2022
2023
Change
Grants
$2,959
$7,267
+146%
Benefits to Members
$930
$2,538
+173%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,534
$6,564
+19%
Total Expenses
$9,423
$16,369
+74%
Net income
2022
2023
Change
Net income
+$4,259
-$3,454
-181%
Functional Expenses
Summary
2022
2023
Change
Program
$3,889
$9,805
+152%
Admin
$5,534
$6,564
+19%
Fundraising
$0
$0
-
Total Expenses
$9,423
$16,369
+74%