Income Statement

Fiscal Year: 2023
Revenues in 2023
$67,455
Program Services
93%
Membership Dues
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$90,703
Other
83%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$70,780
$62,733
-11%
Membership Dues
$6,355
$3,611
-43%
Investments
$0
$0
-
Other
$0
$1,111
-
Total Revenues
$77,135
$67,455
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,800
$15,600
-7%
Advertising & Promotion
$4
$32
+700%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,085
$75,071
+41%
Total Expenses
$69,889
$90,703
+30%
Net income
2022
2023
Change
Net income
+$7,246
-$23,248
-421%