Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$34,151
Membership Dues
48%
Contributions
33%
Program Services
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$44,005
Other
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12,054
$11,321
-6%
Government Grants
$0
$0
-
Fundraising Events
$3,767
$0
-100%
Program Services
$0
$5,758
-
Membership Dues
$12,080
$16,420
+36%
Investments
$0
$0
-
Other
$1,515
$652
-57%
Total Revenues
$29,416
$34,151
+16%
Expenses
2022
2023
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$515
$2,405
+367%
Advertising & Promotion
$0
$792
-
Offices, Occupancy & IT
$690
$1,226
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,308
$39,582
+95%
Total Expenses
$23,513
$44,005
+87%
Net income
2022
2023
Change
Net income
+$5,903
-$9,854
-267%