Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$365,830
Program Services
69%
Membership Dues
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$435,681
Fees to Service Providers
60%
Other
40%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$250,890
-
Membership Dues
$0
$114,940
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$365,830
-
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$259,683
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$556
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$175,442
-
Total Expenses
$0
$435,681
-
Net income
2022
2023
Change
Net income
+$0
-$69,851
-
Functional Expenses
Summary
2022
2023
Change
Program
$0
$380,980
-
Admin
$0
$54,701
-
Fundraising
$0
$0
-
Total Expenses
$0
$435,681
-