Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 2023
Revenues in 2023
$166,032
Other
90%
Membership Dues
7%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$186,882
Fees to Service Providers
59%
Salaries & Benefits
30%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$3,933
-
Program Services
-
$0
-
Membership Dues
-
$12,000
-
Investments
-
$0
-
Other
-
$150,099
-
Total Revenues
-
$166,032
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$56,586
-
Fees to Service Providers
-
$110,434
-
Advertising & Promotion
-
$250
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$6,170
-
Other
-
$13,442
-
Total Expenses
-
$186,882
-
Net income
2022
2023
Change
Net income
-
-$20,850
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$186,882
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$186,882
-