Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$183,680
Membership Dues
64%
Program Services
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$191,563
Other
67%
Salaries & Benefits
29%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$112,045
$65,155
-42%
Membership Dues
$0
$118,007
-
Investments
$110
$518
+371%
Other
$87,920
$0
-100%
Total Revenues
$200,075
$183,680
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,213
$55,328
-5%
Fees to Service Providers
$6,682
$7,500
+12%
Advertising & Promotion
$2,097
$94
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,316
$0
-100%
Other
$71,703
$128,641
+79%
Total Expenses
$141,011
$191,563
+36%
Net income
2022
2023
Change
Net income
+$59,064
-$7,883
-113%