Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$88,624
Membership Dues
67%
Program Services
32%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$95,120
Offices, Occupancy & IT
44%
Salaries & Benefits
35%
Other
20%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,006
$28,260
+23%
Membership Dues
$47,693
$59,382
+25%
Investments
$78
$982
+1159%
Other
$0
$0
-
Total Revenues
$70,777
$88,624
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,472
$32,964
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80
$1,012
+1165%
Offices, Occupancy & IT
$23,609
$42,249
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,222
$18,895
-7%
Total Expenses
$66,383
$95,120
+43%
Net income
2022
2023
Change
Net income
+$4,394
-$6,496
-248%