Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$56,712
Membership Dues
78%
Fundraising Events
14%
Other
8%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$64,655
Benefits to Members
89%
Offices, Occupancy & IT
10%
Other
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,990
$8,026
+34%
Program Services
$0
$0
-
Membership Dues
$43,792
$44,350
+1%
Investments
$0
$0
-
Other
$3,574
$4,336
+21%
Total Revenues
$53,356
$56,712
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$54,438
$57,266
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,025
$6,317
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,232
$1,072
-13%
Total Expenses
$62,695
$64,655
+3%
Net income
2022
2023
Change
Net income
-$9,339
-$7,943
+15%