Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$211,375
Other
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$169,812
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,260
$2,260
+79%
Investments
$0
$0
-
Other
$195,498
$209,115
+7%
Total Revenues
$196,758
$211,375
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,703
$83,496
-9%
Fees to Service Providers
$5,093
$5,475
+8%
Advertising & Promotion
$675
$1,200
+78%
Offices, Occupancy & IT
$18,581
$19,118
+3%
Interest
$259
$95
-63%
Depreciation
$0
$0
-
Other
$77,366
$60,428
-22%
Total Expenses
$193,677
$169,812
-12%
Net income
2022
2023
Change
Net income
+$3,081
+$41,563
+1249%
Functional Expenses
Summary
2022
2023
Change
Program
$187,256
$164,962
-12%
Admin
$6,421
$4,850
-24%
Fundraising
$0
$0
-
Total Expenses
$193,677
$169,812
-12%
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