Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2023
$46,351
Membership Dues
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$43,982
Other
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
5%
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
$0
$0
-
Membership Dues
$34,051
$38,571
+13%
Investments
$5,780
$7,780
+35%
Other
$0
$0
-
Total Revenues
$39,831
$46,351
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,400
$3,500
-35%
Advertising & Promotion
$2,002
$2,366
+18%
Offices, Occupancy & IT
$6,103
$4,578
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,777
$33,538
+89%
Total Expenses
$31,282
$43,982
+41%
Net income
2022
2023
Change
Net income
+$8,549
+$2,369
-72%
Functional Expenses
Summary
2022
2023
Change
Program
$24,953
$38,071
+53%
Admin
$6,329
$5,911
-7%
Fundraising
$0
$0
-
Total Expenses
$31,282
$43,982
+41%