Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$39,205
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$148,130
Salaries & Benefits
76%
Other
18%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$104,314
$39,205
-62%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,314
$39,205
-62%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,117
$112,224
-48%
Fees to Service Providers
$12,988
$8,923
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,241
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,675
$26,983
-54%
Total Expenses
$289,021
$148,130
-49%
Net income
2022
2023
Change
Net income
-$184,707
-$108,925
+41%