Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$107,036
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$112,758
Other
78%
Grants
20%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,415
$1,000
-77%
Government Grants
$0
$0
-
Fundraising Events
-$1,300
$0
-100%
Program Services
$0
$0
-
Membership Dues
$133,658
$106,036
-21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,773
$107,036
-22%
Expenses
2022
2023
Change
Grants
$35,155
$22,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,022
$3,181
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,335
$87,577
+3%
Total Expenses
$124,512
$112,758
-9%
Net income
2022
2023
Change
Net income
+$12,261
-$5,722
-147%