Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$95,286
Membership Dues
68%
Contributions
18%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$100,369
Advertising & Promotion
36%
Offices, Occupancy & IT
30%
Other
27%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$17,485
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,284
$64,969
+32%
Investments
$0
$0
-
Other
$0
$12,832
-
Total Revenues
$49,284
$95,286
+93%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,370
$6,729
+6%
Advertising & Promotion
$20,039
$36,609
+83%
Offices, Occupancy & IT
$5,993
$30,000
+401%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,116
$27,031
+767%
Total Expenses
$35,518
$100,369
+183%
Net income
2022
2023
Change
Net income
+$13,766
-$5,083
-137%