Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$135,306
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2023
$192,955
Fees to Service Providers
48%
Other
47%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$195,087
$173,857
-11%
Investments
$0
$0
-
Other
-$40,850
-$38,551
-6%
Total Revenues
$154,237
$135,306
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,818
$91,896
-13%
Advertising & Promotion
$3,537
$3,048
-14%
Offices, Occupancy & IT
$1,874
$6,659
+255%
Interest
$115
$0
-100%
Depreciation
$471
$143
-70%
Other
$41,006
$91,209
+122%
Total Expenses
$152,821
$192,955
+26%
Net income
2022
2023
Change
Net income
+$1,416
-$57,649
-4171%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,821
$192,955
+26%