Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$12,194
Membership Dues
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$38,992
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$225
$1,000
+344%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800
$0
-100%
Membership Dues
$1,645
$11,135
+577%
Investments
$787
$59
-93%
Other
$0
$0
-
Total Revenues
$3,457
$12,194
+253%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$101
-
Offices, Occupancy & IT
$200
$3,085
+1443%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,977
$5,806
+95%
Total Expenses
$3,177
$38,992
+1127%
Net income
2022
2023
Change
Net income
+$280
-$26,798
-9671%
Functional Expenses
Summary
2022
2023
Change
Program
$3,177
$30,000
+844%
Admin
$0
$8,992
-
Fundraising
$0
$0
-
Total Expenses
$3,177
$38,992
+1127%