Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$19,513
Program Services
67%
Membership Dues
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$76,690
Salaries & Benefits
79%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,776
$13,103
-82%
Membership Dues
$19,015
$6,410
-66%
Investments
$0
$0
-
Other
-$1,749
$0
-100%
Total Revenues
$90,042
$19,513
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,261
$60,228
-10%
Fees to Service Providers
$7,928
$5,507
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328
$233
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,521
$10,722
-69%
Total Expenses
$110,038
$76,690
-30%
Net income
2022
2023
Change
Net income
-$19,996
-$57,177
-186%
Functional Expenses
Summary
2022
2023
Change
Program
$86,970
$56,261
-35%
Admin
$23,068
$20,429
-11%
Fundraising
$0
$0
-
Total Expenses
$110,038
$76,690
-30%