Income Statement

Fiscal Year: 2023
Sep 1, 2022 – Aug 31, 2023
Revenues in 2023
$222,199
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$158,791
Other
82%
Advertising & Promotion
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$122,463
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$222,199
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,463
$222,199
+81%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$24,000
-
Offices, Occupancy & IT
$0
$4,866
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,880
$129,925
-10%
Total Expenses
$144,880
$158,791
+10%
Net income
2022
2023
Change
Net income
-$22,417
+$63,408
-383%
Functional Expenses
Summary
2022
2023
Change
Program
-
$112,005
-
Admin
-
$46,786
-
Fundraising
-
$0
-
Total Expenses
$144,880
$158,791
+10%