Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$34,931
Membership Dues
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$54,655
Other
84%
Grants
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,407
$4,311
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,818
$30,619
-27%
Investments
$4
$1
-75%
Other
$0
$0
-
Total Revenues
$46,229
$34,931
-24%
Expenses
2022
2023
Change
Grants
$8,311
$8,960
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,178
$45,695
+17%
Total Expenses
$47,489
$54,655
+15%
Net income
2022
2023
Change
Net income
-$1,260
-$19,724
-1465%