Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$285,095
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$277,779
Fees to Service Providers
74%
Offices, Occupancy & IT
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$266,267
$285,095
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,267
$285,095
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,701
$206,651
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,055
$71,128
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$218,756
$277,779
+27%
Net income
2022
2023
Change
Net income
+$47,511
+$7,316
-85%
Functional Expenses
Summary
2022
2023
Change
Program
$218,756
$277,779
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,756
$277,779
+27%