Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$388,000
Membership Dues
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$258,100
Fees to Service Providers
61%
Other
39%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$50,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$338,000
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$388,000
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$156,512
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,588
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$100,000
-
Total Expenses
-
$258,100
-
Net income
2022
2023
Change
Net income
-
+$129,900
-
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$258,100
-