Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2023
$13,729
Membership Dues
93%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$28,005
Salaries & Benefits
38%
Offices, Occupancy & IT
34%
Other
22%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,517
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738
$1,011
+37%
Membership Dues
$5,278
$12,718
+141%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,533
$13,729
-68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,501
$10,537
-76%
Fees to Service Providers
$3,188
$1,746
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,636
$9,494
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,460
$6,228
-34%
Total Expenses
$66,785
$28,005
-58%
Net income
2022
2023
Change
Net income
-$24,252
-$14,276
+41%