Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$65,343
Membership Dues
81%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$76,870
Offices, Occupancy & IT
47%
Salaries & Benefits
40%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,867
$12,118
+2%
Membership Dues
$54,943
$53,225
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,810
$65,343
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,881
$30,569
+10%
Fees to Service Providers
$549
$7,093
+1192%
Advertising & Promotion
$859
$1,185
+38%
Offices, Occupancy & IT
$13,119
$36,466
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,368
$1,557
-71%
Total Expenses
$47,776
$76,870
+61%
Net income
2022
2023
Change
Net income
+$19,034
-$11,527
-161%
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