Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$38,995
Fundraising Events
38%
Membership Dues
33%
Contributions
26%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2023
$36,804
Benefits to Members
64%
Other
34%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,350
$10,094
+201%
Government Grants
$0
$0
-
Fundraising Events
$6,497
$14,675
+126%
Program Services
$0
$0
-
Membership Dues
$11,100
$13,015
+17%
Investments
$48
$941
+1860%
Other
$0
$270
-
Total Revenues
$20,995
$38,995
+86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$23,563
$23,604
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$535
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,141
$12,665
-10%
Total Expenses
$38,179
$36,804
-4%
Net income
2022
2023
Change
Net income
-$17,184
+$2,191
-113%