Income Statement

Fiscal Year: 2023
Revenues in 2023
$30,472
Membership Dues
51%
Fundraising Events
44%
Investments
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$77,788
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$23,502
$13,530
-42%
Program Services
$0
$0
-
Membership Dues
$26,955
$15,540
-42%
Investments
$451
$1,402
+211%
Other
$0
$0
-
Total Revenues
$50,908
$30,472
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,919
$47,647
+22%
Fees to Service Providers
$5,220
$1,841
-65%
Advertising & Promotion
$0
$61
-
Offices, Occupancy & IT
$3,177
$4,106
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,350
$24,133
+113%
Total Expenses
$58,666
$77,788
+33%
Net income
2022
2023
Change
Net income
-$7,758
-$47,316
-510%