Income Statement

Fiscal Year: 2023
Revenues in 2023
$26,858
Membership Dues
65%
Fundraising Events
31%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2023
$32,270
Salaries & Benefits
68%
Other
27%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,086
$8,204
+61%
Program Services
$0
$0
-
Membership Dues
$12,383
$17,374
+40%
Investments
$36
$145
+303%
Other
$0
$1,135
-
Total Revenues
$17,505
$26,858
+53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,051
$22,026
0%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$192
$107
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,684
$8,637
+84%
Total Expenses
$28,427
$32,270
+14%
Net income
2022
2023
Change
Net income
-$10,922
-$5,412
+50%