Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$90,612
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$88,806
Salaries & Benefits
71%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$0
$0
-
Other
$69,696
$90,612
+30%
Total Revenues
$69,696
$90,612
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,051
$62,804
-8%
Fees to Service Providers
$4,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,327
$15,035
+22%
Interest
$0
$0
-
Depreciation
$1,782
$154
-91%
Other
$2,049
$10,813
+428%
Total Expenses
$88,559
$88,806
+0%
Net income
2022
2023
Change
Net income
-$18,863
+$1,806
-110%
Functional Expenses
Summary
2022
2023
Change
Program
$88,559
$88,806
+0%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$88,559
$88,806
+0%