Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$23,169
Membership Dues
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$18,989
Other
92%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,375
$10,444
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,503
$12,725
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,878
$23,169
-25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$450
-69%
Advertising & Promotion
$2,274
$176
-92%
Offices, Occupancy & IT
$914
$977
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,524
$17,386
-34%
Total Expenses
$31,162
$18,989
-39%
Net income
2022
2023
Change
Net income
-$284
+$4,180
-1572%