Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$78,647
Membership Dues
71%
Program Services
23%
Fundraising Events
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2023
$96,011
Other
69%
Salaries & Benefits
30%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$4,354
-
Program Services
$104,125
$18,342
-82%
Membership Dues
$0
$55,950
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$104,127
$78,647
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,106
$29,054
-3%
Fees to Service Providers
$0
$956
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,421
$66,001
+6%
Total Expenses
$92,527
$96,011
+4%
Net income
2022
2023
Change
Net income
+$11,600
-$17,364
-250%
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