Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$715,154
Other
48%
Membership Dues
42%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$707,087
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$25,538
$42,054
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$394,413
$302,271
-23%
Investments
$22,894
$29,648
+30%
Other
$272,957
$341,181
+25%
Total Revenues
$715,802
$715,154
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,996
$277,747
+14%
Fees to Service Providers
$40,077
$20,501
-49%
Advertising & Promotion
$3,993
$5,172
+30%
Offices, Occupancy & IT
$41,627
$51,041
+23%
Interest
$0
$0
-
Depreciation
$4,888
$2,669
-45%
Other
$416,708
$349,957
-16%
Total Expenses
$751,289
$707,087
-6%
Net income
2022
2023
Change
Net income
-$35,487
+$8,067
-123%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$751,289
$707,087
-6%