Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$413,687
Other
94%
Contributions
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$373,997
Other
78%
Salaries & Benefits
15%
Interest
2%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$9,601
$17,347
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,993
$8,630
-4%
Investments
$35
$0
-100%
Other
$371,994
$387,710
+4%
Total Revenues
$390,623
$413,687
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,556
$57,040
-6%
Fees to Service Providers
$6,085
$6,000
-1%
Advertising & Promotion
$0
$568
-
Offices, Occupancy & IT
$4,966
$2,934
-41%
Interest
$0
$8,700
-
Depreciation
$7,931
$7,931
+0%
Other
$248,282
$290,824
+17%
Total Expenses
$327,820
$373,997
+14%
Net income
2022
2023
Change
Net income
+$62,803
+$39,690
-37%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$327,820
$373,997
+14%