Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$68,685
Membership Dues
55%
Fundraising Events
44%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2023
$63,525
Benefits to Members
45%
Other
44%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$19,453
$30,208
+55%
Program Services
$0
$0
-
Membership Dues
$40,591
$37,706
-7%
Investments
$653
$719
+10%
Other
$278
$52
-81%
Total Revenues
$60,975
$68,685
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$21,688
$28,818
+33%
Salaries & Benefits
$2,450
$2,450
+0%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,635
$4,080
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,218
$28,077
+7%
Total Expenses
$54,091
$63,525
+17%
Net income
2022
2023
Change
Net income
+$6,884
+$5,160
-25%