Income Statement

Fiscal Year: 2023
Revenues in 2023
$45,139
Other
76%
Membership Dues
12%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$57,037
Offices, Occupancy & IT
66%
Other
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,628
$1,485
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,734
$5,345
-7%
Investments
$5,214
$3,782
-27%
Other
$43,634
$34,527
-21%
Total Revenues
$56,210
$45,139
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,219
$37,637
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,623
$19,381
+82%
Total Expenses
$55,842
$57,037
+2%
Net income
2022
2023
Change
Net income
+$368
-$11,898
-3333%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$55,842
$57,037
+2%
Fundraising
$0
$0
-
Total Expenses
$55,842
$57,037
+2%