Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$65,102
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$49,696
Other
74%
Salaries & Benefits
14%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$65,102
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,223
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,223
$65,102
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,461
$7,184
-91%
Fees to Service Providers
$6,796
$5,287
-22%
Advertising & Promotion
$1,188
$480
-60%
Offices, Occupancy & IT
$10,402
$0
-100%
Interest
$7,395
$0
-100%
Depreciation
$0
$0
-
Other
$12,896
$36,745
+185%
Total Expenses
$123,138
$49,696
-60%
Net income
2022
2023
Change
Net income
-$30,915
+$15,406
-150%