Income Statement

Fiscal Year: 2023
Revenues in 2023
$859,372
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$689,245
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$153,154
$859,372
+461%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,154
$859,372
+461%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$511
$0
-100%
Salaries & Benefits
$154,009
$412,338
+168%
Fees to Service Providers
$1,000
$9,911
+891%
Advertising & Promotion
$5,742
$35,445
+517%
Offices, Occupancy & IT
$41,507
$99,207
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$132,344
-
Total Expenses
$202,769
$689,245
+240%
Net income
2022
2023
Change
Net income
-$49,615
+$170,127
-443%
Functional Expenses
Summary
2022
2023
Change
Program
-
$489,823
-
Admin
-
$199,422
-
Fundraising
-
$0
-
Total Expenses
$202,769
$689,245
+240%