Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$99,592
Other
79%
Membership Dues
11%
Fundraising Events
10%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$89,981
Offices, Occupancy & IT
84%
Advertising & Promotion
10%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$20,000
$0
-100%
Fundraising Events
$47,561
$10,230
-78%
Program Services
$0
$0
-
Membership Dues
$4,220
$10,765
+155%
Investments
$0
$0
-
Other
$54,209
$78,597
+45%
Total Revenues
$125,990
$99,592
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235
$122
-48%
Fees to Service Providers
$2,112
$2,068
-2%
Advertising & Promotion
$14,458
$8,794
-39%
Offices, Occupancy & IT
$96,511
$75,853
-21%
Interest
$0
$0
-
Depreciation
$169
$141
-17%
Other
$9,696
$3,003
-69%
Total Expenses
$123,181
$89,981
-27%
Net income
2022
2023
Change
Net income
+$2,809
+$9,611
+242%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$123,181
$89,981
-27%