Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$100,678
Membership Dues
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$96,910
Other
36%
Fees to Service Providers
28%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
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
$89,079
$94,611
+6%
Investments
$2
$9
+350%
Other
$2,750
$6,058
+120%
Total Revenues
$91,831
$100,678
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,191
$22,103
+4%
Fees to Service Providers
$8,595
$27,423
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,852
$12,753
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,634
$34,631
+60%
Total Expenses
$81,272
$96,910
+19%
Net income
2022
2023
Change
Net income
+$10,559
+$3,768
-64%