Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$75,235
Membership Dues
59%
Investments
20%
Program Services
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$49,866
Fees to Service Providers
87%
Other
11%
Offices, Occupancy & IT
3%
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
$3,158
$15,300
+384%
Membership Dues
$24,619
$44,525
+81%
Investments
$13,412
$15,410
+15%
Other
$0
$0
-
Total Revenues
$41,189
$75,235
+83%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,144
$43,235
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280
$1,287
+360%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,113
$5,344
+380%
Total Expenses
$43,537
$49,866
+15%
Net income
2022
2023
Change
Net income
-$2,348
+$25,369
-1180%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$43,537
$49,866
+15%