Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$38,722
Membership Dues
82%
Program Services
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$45,368
Fees to Service Providers
49%
Other
46%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,345
$7,085
-4%
Membership Dues
$36,125
$31,582
-13%
Investments
$6
$55
+817%
Other
$0
$0
-
Total Revenues
$43,476
$38,722
-11%
Expenses
2022
2023
Change
Grants
$1,270
$535
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,350
$22,381
+0%
Advertising & Promotion
$1,589
$1,790
+13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,377
$20,662
+1%
Total Expenses
$45,586
$45,368
0%
Net income
2022
2023
Change
Net income
-$2,110
-$6,646
-215%