Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$54,596
Program Services
63%
Membership Dues
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$65,335
Other
76%
Salaries & Benefits
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,917
$34,255
+1%
Membership Dues
$19,366
$20,080
+4%
Investments
$57
$261
+358%
Other
$0
$0
-
Total Revenues
$53,340
$54,596
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,305
$15,539
+51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,171
$49,796
+34%
Total Expenses
$47,476
$65,335
+38%
Net income
2022
2023
Change
Net income
+$5,864
-$10,739
-283%