Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$13,582
Other
84%
Membership Dues
15%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$17,893
Benefits to Members
91%
Other
8%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$20
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,164
$2,079
+79%
Investments
$31
$16
-48%
Other
$12,216
$11,467
-6%
Total Revenues
$13,411
$13,582
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$14,115
$16,284
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$265
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,065
$1,344
+26%
Total Expenses
$15,380
$17,893
+16%
Net income
2022
2023
Change
Net income
-$1,969
-$4,311
-119%