Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$185,208
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$183,800
Offices, Occupancy & IT
58%
Other
42%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,386
$184,859
-5%
Membership Dues
$0
$0
-
Investments
$25
$349
+1296%
Other
$0
$0
-
Total Revenues
$194,411
$185,208
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,272
$106,081
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,946
$77,019
-41%
Total Expenses
$200,918
$183,800
-9%
Net income
2022
2023
Change
Net income
-$6,507
+$1,408
-122%
Functional Expenses
Summary
2022
2023
Change
Program
$200,918
$183,800
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,918
$183,800
-9%