Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$84,867
Other
94%
Contributions
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$88,918
Other
50%
Interest
23%
Depreciation
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$2,035
$3,755
+85%
Government Grants
$0
$0
-
Fundraising Events
$1,859
$1,350
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$47
+104%
Other
$78,144
$79,715
+2%
Total Revenues
$82,061
$84,867
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$202
$1,231
+509%
Offices, Occupancy & IT
$6,818
$4,543
-33%
Interest
$16,408
$20,803
+27%
Depreciation
$17,265
$18,199
+5%
Other
$33,589
$44,142
+31%
Total Expenses
$74,282
$88,918
+20%
Net income
2022
2023
Change
Net income
+$7,779
-$4,051
-152%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$74,282
$88,918
+20%
Fundraising
$0
$0
-
Total Expenses
$74,282
$88,918
+20%