Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$545,852
Membership Dues
96%
Fundraising Events
2%
Program Services
1%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$579,576
Other
39%
Offices, Occupancy & IT
33%
Salaries & Benefits
28%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,497
$3,000
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,862
-
Program Services
$9,522
$8,170
-14%
Membership Dues
$416,879
$525,820
+26%
Investments
$0
$0
-
Other
$20,675
$0
-100%
Total Revenues
$463,573
$545,852
+18%
Expenses
2022
2023
Change
Grants
$3,319
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,410
$159,551
+28%
Fees to Service Providers
$1,749
$879
-50%
Advertising & Promotion
$4,028
$574
-86%
Offices, Occupancy & IT
$137,751
$192,571
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,513
$226,001
-17%
Total Expenses
$543,770
$579,576
+7%
Net income
2022
2023
Change
Net income
-$80,197
-$33,724
+58%
Functional Expenses
Summary
2022
2023
Change
Program
$543,770
$579,576
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$543,770
$579,576
+7%