Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$145,676
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$159,346
Other
42%
Offices, Occupancy & IT
38%
Depreciation
14%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,800
$1,127
-60%
Investments
$0
$0
-
Other
$145,205
$144,549
0%
Total Revenues
$148,005
$145,676
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,262
$1,206
-4%
Offices, Occupancy & IT
$61,129
$59,969
-2%
Interest
$7,411
$8,646
+17%
Depreciation
$22,770
$22,760
0%
Other
$62,062
$66,765
+8%
Total Expenses
$154,634
$159,346
+3%
Net income
2022
2023
Change
Net income
-$6,629
-$13,670
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$132,821
$136,841
+3%
Admin
$21,813
$22,505
+3%
Fundraising
$0
$0
-
Total Expenses
$154,634
$159,346
+3%