Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$174,260
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$183,302
Other
54%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,799
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$545
$0
-100%
Investments
$0
$0
-
Other
$194,454
$174,260
-10%
Total Revenues
$197,798
$174,260
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,103
$63,316
-17%
Fees to Service Providers
$5,550
$7,475
+35%
Advertising & Promotion
$495
$0
-100%
Offices, Occupancy & IT
$17,461
$12,854
-26%
Interest
$0
$576
-
Depreciation
$1,498
$0
-100%
Other
$100,159
$99,081
-1%
Total Expenses
$201,266
$183,302
-9%
Net income
2022
2023
Change
Net income
-$3,468
-$9,042
-161%
Functional Expenses
Summary
2022
2023
Change
Program
$5,307
$565
-89%
Admin
$195,959
$182,737
-7%
Fundraising
$0
$0
-
Total Expenses
$201,266
$183,302
-9%