Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,898,814
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,717,623
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$41
$490
+1095%
Other
$1,777,774
$1,898,324
+7%
Total Revenues
$1,777,815
$1,898,814
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,477
$1,341,646
-1%
Fees to Service Providers
$81,010
$105,680
+30%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$55,343
$51,662
-7%
Interest
$0
$0
-
Depreciation
$0
$3,102
-
Other
$208,613
$215,533
+3%
Total Expenses
$1,697,863
$1,717,623
+1%
Net income
2022
2023
Change
Net income
+$79,952
+$181,191
+127%