Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$765,007
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$710,166
Other
70%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Interest
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$851,323
$764,007
-10%
Investments
$520
$1,000
+92%
Other
$0
$0
-
Total Revenues
$851,843
$765,007
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,220
$56,550
-45%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,101
$14,877
+14%
Offices, Occupancy & IT
$126,714
$86,928
-31%
Interest
$54,472
$54,819
+1%
Depreciation
$0
$0
-
Other
$380,940
$496,992
+30%
Total Expenses
$678,447
$710,166
+5%
Net income
2022
2023
Change
Net income
+$173,396
+$54,841
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$678,447
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$678,447
$710,166
+5%