Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$103,519
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$110,340
Other
48%
Salaries & Benefits
26%
Offices, Occupancy & IT
25%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,400
$0
-100%
Investments
$0
$0
-
Other
$75,262
$103,519
+38%
Total Revenues
$76,662
$103,519
+35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,516
$28,698
+33%
Fees to Service Providers
$0
$621
-
Advertising & Promotion
$249
$250
+0%
Offices, Occupancy & IT
$35,149
$27,140
-23%
Interest
$0
$0
-
Depreciation
$1,330
$938
-29%
Other
$18,863
$52,693
+179%
Total Expenses
$77,107
$110,340
+43%
Net income
2022
2023
Change
Net income
-$445
-$6,821
-1433%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,107
$110,340
+43%