Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$1,400
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$1,625
Offices, Occupancy & IT
47%
Advertising & Promotion
34%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,900
$1,400
-71%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,900
$1,400
-71%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,920
$300
-84%
Advertising & Promotion
$874
$560
-36%
Offices, Occupancy & IT
$539
$765
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,825
$0
-100%
Total Expenses
$5,158
$1,625
-68%
Net income
2022
2023
Change
Net income
-$258
-$225
+13%
Functional Expenses
Summary
2022
2023
Change
Program
$5,158
-
-
Admin
-
$1,625
-
Fundraising
-
-
-
Total Expenses
$5,158
$1,625
-68%