Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$54,676
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$49,193
Salaries & Benefits
55%
Fees to Service Providers
38%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$63,701
$53,551
-16%
Investments
$2,466
$1,125
-54%
Other
$0
$0
-
Total Revenues
$66,167
$54,676
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$17,456
$0
-100%
Salaries & Benefits
$27,934
$26,867
-4%
Fees to Service Providers
$6,565
$18,812
+187%
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$7,496
$455
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,257
$3,059
-6%
Total Expenses
$62,842
$49,193
-22%
Net income
2022
2023
Change
Net income
+$3,325
+$5,483
+65%