Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$116,068
Membership Dues
66%
Other
32%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$117,869
Offices, Occupancy & IT
54%
Salaries & Benefits
25%
Other
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$711
$1,917
+170%
Program Services
$0
$0
-
Membership Dues
$74,070
$77,039
+4%
Investments
$0
$0
-
Other
$14,677
$37,112
+153%
Total Revenues
$89,458
$116,068
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,763
$29,223
-2%
Fees to Service Providers
$400
$4,459
+1015%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,089
$63,168
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,723
$21,019
+1%
Total Expenses
$127,975
$117,869
-8%
Net income
2022
2023
Change
Net income
-$38,517
-$1,801
+95%