Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,144,481
Membership Dues
62%
Program Services
29%
Other
7%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$3,921,212
Salaries & Benefits
31%
Offices, Occupancy & IT
28%
Other
24%
Depreciation
10%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$947,237
$74,786
-92%
Fundraising Events
$0
$0
-
Program Services
$712,369
$896,307
+26%
Membership Dues
$1,755,652
$1,939,749
+10%
Investments
$0
$0
-
Other
$374,869
$233,639
-38%
Total Revenues
$3,790,127
$3,144,481
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,269
$1,221,882
+29%
Fees to Service Providers
$16,522
$55,271
+235%
Advertising & Promotion
$23,479
$25,992
+11%
Offices, Occupancy & IT
$983,968
$1,078,724
+10%
Interest
$149,288
$210,757
+41%
Depreciation
$328,710
$381,081
+16%
Other
$754,398
$947,505
+26%
Total Expenses
$3,200,634
$3,921,212
+23%
Net income
2022
2023
Change
Net income
+$589,493
-$776,731
-232%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,200,634
$3,921,212
+23%