Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$70,855
Program Services
78%
Membership Dues
13%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$71,847
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$67,004
$55,291
-17%
Membership Dues
$35,921
$9,120
-75%
Investments
$14,418
$6,444
-55%
Other
$0
$0
-
Total Revenues
$117,343
$70,855
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,750
$12,000
-73%
Advertising & Promotion
$1,306
$0
-100%
Offices, Occupancy & IT
$387
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,767
$59,847
-24%
Total Expenses
$125,210
$71,847
-43%
Net income
2022
2023
Change
Net income
-$7,867
-$992
+87%