Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$94,338
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$106,655
Offices, Occupancy & IT
53%
Other
30%
Grants
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,706
$0
-100%
Membership Dues
$0
$94,238
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,706
$94,338
-12%
Expenses
2022
2023
Change
Grants
$0
$16,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,885
$2,827
-27%
Advertising & Promotion
$0
$180
-
Offices, Occupancy & IT
$46,500
$56,000
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,897
$31,648
-52%
Total Expenses
$116,282
$106,655
-8%
Net income
2022
2023
Change
Net income
-$8,576
-$12,317
-44%