Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$166,806
Membership Dues
63%
Contributions
27%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$132,328
Other
97%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,517
$44,844
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,700
$17,655
-29%
Membership Dues
$92,498
$104,307
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,715
$166,806
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$640
-
Advertising & Promotion
$2,082
$3,121
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,926
$128,567
-7%
Total Expenses
$141,008
$132,328
-6%
Net income
2022
2023
Change
Net income
+$3,707
+$34,478
+830%