Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$209,161
Membership Dues
83%
Program Services
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$201,778
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Other
17%
Fees to Service Providers
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,493
$35,171
+44%
Membership Dues
$177,515
$173,990
-2%
Investments
$0
$0
-
Other
$8,400
$0
-100%
Total Revenues
$210,408
$209,161
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,605
$79,950
+6%
Fees to Service Providers
$10,000
$12,450
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,693
$68,509
+25%
Interest
$4,974
$5,670
+14%
Depreciation
$0
$0
-
Other
$25,029
$35,199
+41%
Total Expenses
$170,301
$201,778
+18%
Net income
2022
2023
Change
Net income
+$40,107
+$7,383
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$116,733
$152,568
+31%
Admin
$53,568
$49,210
-8%
Fundraising
$0
$0
-
Total Expenses
$170,301
$201,778
+18%