Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$425,601
Membership Dues
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$406,015
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$397,846
$395,825
-1%
Investments
$2,194
$363
-83%
Other
$73,476
$29,413
-60%
Total Revenues
$473,516
$425,601
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,575
$181,092
+12%
Fees to Service Providers
$725
$2,370
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,293
$41,460
-36%
Interest
$0
$0
-
Depreciation
$11,501
$11,500
0%
Other
$179,130
$169,593
-5%
Total Expenses
$417,224
$406,015
-3%
Net income
2022
2023
Change
Net income
+$56,292
+$19,586
-65%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,224
$406,015
-3%