Income Statement

Fiscal Year: 2023
Revenues in 2023
$98,970
Other
90%
Membership Dues
9%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$84,223
Other
54%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$316
$119
-62%
Government Grants
$0
$0
-
Fundraising Events
$7,241
$0
-100%
Program Services
$0
$0
-
Membership Dues
$28,464
$8,753
-69%
Investments
$306
$538
+76%
Other
$70,031
$89,560
+28%
Total Revenues
$106,358
$98,970
-7%
Expenses
2022
2023
Change
Grants
$6,272
$900
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,812
$29,845
-3%
Fees to Service Providers
$401
$2,142
+434%
Advertising & Promotion
$3,333
$1,696
-49%
Offices, Occupancy & IT
$3,720
$3,820
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,546
$45,820
+1%
Total Expenses
$90,084
$84,223
-7%
Net income
2022
2023
Change
Net income
+$16,274
+$14,747
-9%