Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$359,953
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$286,336
Other
86%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$136,320
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$359,953
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,320
$359,953
+164%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,046
$39,006
+253%
Fees to Service Providers
$1,475
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,390
$247,330
+118%
Total Expenses
$125,911
$286,336
+127%
Net income
2022
2023
Change
Net income
+$10,409
+$73,617
+607%
Functional Expenses
Summary
2022
2023
Change
Program
-
$0
-
Admin
-
$286,336
-
Fundraising
-
$0
-
Total Expenses
$125,911
$286,336
+127%