Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$156,643
Membership Dues
70%
Program Services
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$159,671
Offices, Occupancy & IT
46%
Other
45%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,942
$46,674
+23%
Membership Dues
$117,281
$109,268
-7%
Investments
$28
$701
+2404%
Other
$0
$0
-
Total Revenues
$155,251
$156,643
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65
$1,516
+2232%
Advertising & Promotion
$275
$12,124
+4309%
Offices, Occupancy & IT
$83,328
$73,479
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,229
$72,552
+11%
Total Expenses
$148,897
$159,671
+7%
Net income
2022
2023
Change
Net income
+$6,354
-$3,028
-148%