Income Statement

Fiscal Year: 2023
Revenues in 2023
$72,194
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$36,409
Benefits to Members
49%
Salaries & Benefits
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$71,444
-
Membership Dues
$74,046
$0
-100%
Investments
$748
$750
+0%
Other
$0
$0
-
Total Revenues
$74,794
$72,194
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$17,250
$17,700
+3%
Salaries & Benefits
$10,744
$11,928
+11%
Fees to Service Providers
$5,172
$4,750
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,528
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,224
$503
-84%
Total Expenses
$36,390
$36,409
+0%
Net income
2022
2023
Change
Net income
+$38,404
+$35,785
-7%
Functional Expenses
Summary
2022
2023
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$36,390
$36,409
+0%