Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$126,481
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$91,774
Offices, Occupancy & IT
54%
Other
39%
Fees to Service Providers
3%
Salaries & Benefits
3%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
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
$91,912
$126,481
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,912
$126,481
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$374
$1,200
+221%
Salaries & Benefits
$8,082
$2,299
-72%
Fees to Service Providers
$2,185
$2,730
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353
$49,600
+13951%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,391
$35,945
-56%
Total Expenses
$93,385
$91,774
-2%
Net income
2022
2023
Change
Net income
-$1,473
+$34,707
-2456%
Functional Expenses
Summary
2022
2023
Change
Program
$12,974
$1,200
-91%
Admin
$80,411
$90,574
+13%
Fundraising
$0
$0
-
Total Expenses
$93,385
$91,774
-2%