Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$58,009
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$107,321
Other
44%
Depreciation
33%
Salaries & Benefits
19%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$15
+1400%
Other
$49,552
$57,994
+17%
Total Revenues
$49,553
$58,009
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,507
$20,055
+15%
Fees to Service Providers
$2,000
$5,376
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,930
$34,930
+0%
Other
$30,512
$46,960
+54%
Total Expenses
$84,949
$107,321
+26%
Net income
2022
2023
Change
Net income
-$35,396
-$49,312
-39%
Functional Expenses
Summary
2022
2023
Change
Program
$79,840
$101,891
+28%
Admin
$5,109
$5,430
+6%
Fundraising
$0
$0
-
Total Expenses
$84,949
$107,321
+26%