Income Statement

Fiscal Year: 2023
Revenues in 2023
$110,634
Membership Dues
66%
Program Services
22%
Investments
9%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$108,591
Other
59%
Advertising & Promotion
40%
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
$12,232
$1,853
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,724
$24,029
+11%
Membership Dues
$62,638
$72,663
+16%
Investments
$19,571
$10,413
-47%
Other
$0
$1,676
-
Total Revenues
$116,165
$110,634
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$990
$1,250
+26%
Advertising & Promotion
$37,320
$42,940
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,595
$64,401
+48%
Total Expenses
$81,905
$108,591
+33%
Net income
2022
2023
Change
Net income
+$34,260
+$2,043
-94%