Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,643,477
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$3,311,841
Fees to Service Providers
85%
Salaries & Benefits
13%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,074
$6,746
-16%
Government Grants
$0
$0
-
Fundraising Events
$540
$0
-100%
Program Services
$0
$0
-
Membership Dues
$3,012,173
$3,635,293
+21%
Investments
$356
$1,438
+304%
Other
$0
$0
-
Total Revenues
$3,021,143
$3,643,477
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,771
$429,922
+24%
Fees to Service Providers
$2,206,779
$2,820,978
+28%
Advertising & Promotion
$8,315
$7,733
-7%
Offices, Occupancy & IT
$15,499
$17,704
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,565
$35,504
+16%
Total Expenses
$2,606,929
$3,311,841
+27%
Net income
2022
2023
Change
Net income
+$414,214
+$331,636
-20%
Functional Expenses
Summary
2022
2023
Change
Program
$2,154,526
$2,725,557
+27%
Admin
$452,403
$586,284
+30%
Fundraising
$0
$0
-
Total Expenses
$2,606,929
$3,311,841
+27%