Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,035,325
Membership Dues
49%
Other
31%
Contributions
11%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$899,574
Salaries & Benefits
50%
Offices, Occupancy & IT
27%
Other
18%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$117,479
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,949
$86,881
+10%
Membership Dues
$518,221
$509,402
-2%
Investments
$5,228
$1,648
-68%
Other
$478,219
$319,915
-33%
Total Revenues
$1,080,617
$1,035,325
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,318
$445,546
+7%
Fees to Service Providers
$52,136
$14,910
-71%
Advertising & Promotion
$1,110
$0
-100%
Offices, Occupancy & IT
$211,293
$238,580
+13%
Interest
$8,732
$833
-90%
Depreciation
$18,764
$38,626
+106%
Other
$149,079
$161,079
+8%
Total Expenses
$859,432
$899,574
+5%
Net income
2022
2023
Change
Net income
+$221,185
+$135,751
-39%
Functional Expenses
Summary
2022
2023
Change
Program
$800,244
$820,416
+3%
Admin
$59,188
$79,158
+34%
Fundraising
$0
$0
-
Total Expenses
$859,432
$899,574
+5%