Income Statement

Fiscal Year: 2023
Revenues in 2023
$373,914
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$399,729
Other
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$332,114
$373,904
+13%
Investments
$12
$10
-17%
Other
$0
$0
-
Total Revenues
$342,126
$373,914
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,494
$113,621
+18%
Fees to Service Providers
$34,853
$96
-100%
Advertising & Promotion
$1,275
$1,287
+1%
Offices, Occupancy & IT
$101,161
$67,507
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,150
$217,218
+95%
Total Expenses
$344,933
$399,729
+16%
Net income
2022
2023
Change
Net income
-$2,807
-$25,815
-820%
Functional Expenses
Summary
2022
2023
Change
Program
$344,933
$399,729
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$344,933
$399,729
+16%