Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$98,731
Membership Dues
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$65,594
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
11%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$5,858
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$93,192
$92,873
0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,192
$98,731
+6%
Expenses
2022
2023
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,050
$26,650
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,359
$7,463
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,195
$28,981
+15%
Total Expenses
$71,104
$65,594
-8%
Net income
2022
2023
Change
Net income
+$22,088
+$33,137
+50%