Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$125,242
Membership Dues
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$28,313
Other
88%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$198,450
$116,359
-41%
Investments
$4,850
$8,883
+83%
Other
$0
$0
-
Total Revenues
$203,300
$125,242
-38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$3,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,327
$25,013
+103%
Total Expenses
$16,143
$28,313
+75%
Net income
2022
2023
Change
Net income
+$187,157
+$96,929
-48%
Functional Expenses
Summary
2022
2023
Change
Program
$10,350
$22,843
+121%
Admin
$5,793
$5,470
-6%
Fundraising
$0
$0
-
Total Expenses
$16,143
$28,313
+75%