Income Statement

Fiscal Year: 2023
Apr 1, 2022 – Mar 31, 2023
Revenues in 2023
$622,578
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$541,232
Fees to Service Providers
51%
Other
46%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$443,067
$622,578
+41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$443,067
$622,578
+41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$226,160
$274,725
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,408
$14,971
+963%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,187
$251,536
+364%
Total Expenses
$281,755
$541,232
+92%
Net income
2022
2023
Change
Net income
+$161,312
+$81,346
-50%
Functional Expenses
Summary
2022
2023
Change
Program
$186,079
$349,238
+88%
Admin
$95,676
$191,994
+101%
Fundraising
$0
$0
-
Total Expenses
$281,755
$541,232
+92%