Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$64,168
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$66,680
Salaries & Benefits
75%
Offices, Occupancy & IT
17%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
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
$82,028
$64,168
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,028
$64,168
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,180
$49,726
-17%
Fees to Service Providers
$1,985
$940
-53%
Advertising & Promotion
$273
$806
+195%
Offices, Occupancy & IT
$18,974
$11,587
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,349
$3,621
+54%
Total Expenses
$83,761
$66,680
-20%
Net income
2022
2023
Change
Net income
-$1,733
-$2,512
-45%