Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$86,880
Membership Dues
48%
Other
34%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$43,757
Other
69%
Depreciation
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,650
$41,634
+5%
Investments
$6,966
$15,434
+122%
Other
$7,671
$29,812
+289%
Total Revenues
$54,287
$86,880
+60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$5,829
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$964
$652
-32%
Interest
$0
$0
-
Depreciation
$7,058
$7,033
0%
Other
$45,465
$30,243
-33%
Total Expenses
$58,087
$43,757
-25%
Net income
2022
2023
Change
Net income
-$3,800
+$43,123
-1235%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$58,087
$43,757
-25%
Fundraising
$0
$0
-
Total Expenses
$58,087
$43,757
-25%