Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,495,747
Membership Dues
62%
Program Services
27%
Other
9%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$1,716,652
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,794
$720
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,898
$398,415
0%
Membership Dues
$1,077,978
$932,283
-14%
Investments
$22,299
$34,329
+54%
Other
$130,000
$130,000
+0%
Total Revenues
$1,634,969
$1,495,747
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,604
$796,984
+1%
Fees to Service Providers
$67,141
$70,744
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,649
$105,515
+13%
Interest
$0
$0
-
Depreciation
$17,567
$11,577
-34%
Other
$644,379
$731,832
+14%
Total Expenses
$1,610,340
$1,716,652
+7%
Net income
2022
2023
Change
Net income
+$24,629
-$220,905
-997%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$1,610,340
$1,716,652
+7%
Fundraising
$0
$0
-
Total Expenses
$1,610,340
$1,716,652
+7%