Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$99,412
Membership Dues
74%
Program Services
24%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$102,160
Other
64%
Salaries & Benefits
35%
Fees to Service Providers
<1%
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
$15,585
$24,143
+55%
Membership Dues
$79,279
$73,972
-7%
Investments
$681
$1,297
+90%
Other
$0
$0
-
Total Revenues
$95,545
$99,412
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,138
$36,220
+0%
Fees to Service Providers
$236
$383
+62%
Advertising & Promotion
$587
$380
-35%
Offices, Occupancy & IT
$8,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,460
$65,177
+10%
Total Expenses
$104,921
$102,160
-3%
Net income
2022
2023
Change
Net income
-$9,376
-$2,748
+71%