Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$512,627
Membership Dues
53%
Program Services
28%
Other
12%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$452,453
Other
72%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,980
$143,305
-11%
Membership Dues
$257,130
$272,050
+6%
Investments
$22,033
$34,154
+55%
Other
$67,375
$63,118
-6%
Total Revenues
$507,518
$512,627
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,993
$53,783
-75%
Fees to Service Providers
$17,410
$24,276
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,621
$46,395
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,267
$327,999
+156%
Total Expenses
$405,291
$452,453
+12%
Net income
2022
2023
Change
Net income
+$102,227
+$60,174
-41%
Functional Expenses
Summary
2022
2023
Change
Program
$112,283
$138,839
+24%
Admin
$293,008
$313,614
+7%
Fundraising
$0
$0
-
Total Expenses
$405,291
$452,453
+12%