Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$104,768
Other
58%
Membership Dues
37%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$90,853
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$485
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,574
$39,066
+1%
Investments
$452
$4,945
+994%
Other
$64,351
$60,757
-6%
Total Revenues
$103,862
$104,768
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,350
$59,404
+0%
Fees to Service Providers
$2,211
$2,606
+18%
Advertising & Promotion
$196
$2,539
+1195%
Offices, Occupancy & IT
$17,185
$13,259
-23%
Interest
$0
$0
-
Depreciation
$803
$402
-50%
Other
$18,066
$12,643
-30%
Total Expenses
$97,811
$90,853
-7%
Net income
2022
2023
Change
Net income
+$6,051
+$13,915
+130%
Functional Expenses
Summary
2022
2023
Change
Program
$5,546
$2,531
-54%
Admin
$92,178
$87,546
-5%
Fundraising
$87
$776
+792%
Total Expenses
$97,811
$90,853
-7%