Income Statement

Fiscal Year: 2023
Revenues in 2023
$80,971
Membership Dues
75%
Program Services
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$94,716
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
8%
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
$19,311
$19,852
+3%
Membership Dues
$48,479
$61,116
+26%
Investments
$505
$3
-99%
Other
$0
$0
-
Total Revenues
$68,295
$80,971
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,857
$68,967
+36%
Fees to Service Providers
$7,975
$7,554
-5%
Advertising & Promotion
$888
$1,172
+32%
Offices, Occupancy & IT
$10,135
$9,300
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,014
$7,723
+10%
Total Expenses
$76,869
$94,716
+23%
Net income
2022
2023
Change
Net income
-$8,574
-$13,745
-60%