Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$3,231,449
Membership Dues
55%
Program Services
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$2,944,052
Salaries & Benefits
50%
Benefits to Members
37%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,330,348
$1,447,724
+9%
Membership Dues
$1,825,557
$1,783,312
-2%
Investments
$118
$413
+250%
Other
$0
$0
-
Total Revenues
$3,156,023
$3,231,449
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$1,005,092
$1,103,620
+10%
Salaries & Benefits
$1,437,658
$1,482,421
+3%
Fees to Service Providers
$39,417
$37,026
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,887
$163,811
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,798
$157,174
-12%
Total Expenses
$2,818,852
$2,944,052
+4%
Net income
2022
2023
Change
Net income
+$337,171
+$287,397
-15%
Functional Expenses
Summary
2022
2023
Change
Program
$2,818,852
$2,944,052
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,818,852
$2,944,052
+4%