Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$2,779,610
Membership Dues
72%
Other
28%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$2,635,878
Other
84%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$8,739
$5,598
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$743,404
$1,993,269
+168%
Investments
$118
$126
+7%
Other
$0
$780,617
-
Total Revenues
$752,261
$2,779,610
+270%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,821
$215,756
+62%
Fees to Service Providers
$0
$110,741
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,779
$96,315
-57%
Interest
$0
$0
-
Depreciation
$1,226
$1,237
+1%
Other
$161,624
$2,211,829
+1269%
Total Expenses
$518,450
$2,635,878
+408%
Net income
2022
2023
Change
Net income
+$233,811
+$143,732
-39%
Functional Expenses
Summary
2022
2023
Change
Program
$136,705
$2,071,784
+1416%
Admin
$306,480
$279,524
-9%
Fundraising
$75,265
$283,333
+276%
Total Expenses
$518,450
$2,635,878
+408%