Income Statement

Fiscal Year: 2023
Revenues in 2023
$221,050
Membership Dues
48%
Other
29%
Contributions
19%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$231,140
Other
54%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Benefits to Members
10%
Grants
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2022
2023
Change
Contributions
$36,511
$41,888
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,112
$880
-58%
Membership Dues
$120,660
$106,555
-12%
Investments
$559
$6,567
+1075%
Other
$64,638
$65,160
+1%
Total Revenues
$224,480
$221,050
-2%
Expenses
2022
2023
Change
Grants
$6,198
$13,669
+121%
Benefits to Members
$16,821
$22,329
+33%
Salaries & Benefits
$30,045
$32,221
+7%
Fees to Service Providers
$3,365
$2,550
-24%
Advertising & Promotion
$106
$1,363
+1186%
Offices, Occupancy & IT
$14,978
$27,090
+81%
Interest
$0
$0
-
Depreciation
$0
$7,450
-
Other
$112,551
$124,468
+11%
Total Expenses
$184,064
$231,140
+26%
Net income
2022
2023
Change
Net income
+$40,416
-$10,090
-125%
Functional Expenses
Summary
2022
2023
Change
Program
$154,311
$193,501
+25%
Admin
$29,753
$37,639
+27%
Fundraising
$0
$0
-
Total Expenses
$184,064
$231,140
+26%