Income Statement

Fiscal Year: 2023
Revenues in 2023
$77,712
Fundraising Events
64%
Other
20%
Membership Dues
16%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$87,156
Other
78%
Depreciation
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$49,470
-
Program Services
$0
$0
-
Membership Dues
$63,720
$12,600
-80%
Investments
$0
$0
-
Other
$21,042
$15,642
-26%
Total Revenues
$84,762
$77,712
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,962
$2,222
-25%
Interest
$0
$0
-
Depreciation
$15,276
$16,042
+5%
Other
$45,797
$67,692
+48%
Total Expenses
$65,235
$87,156
+34%
Net income
2022
2023
Change
Net income
+$19,527
-$9,444
-148%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$49,959
$54,665
+9%
Fundraising
$15,276
$32,491
+113%
Total Expenses
$65,235
$87,156
+34%