Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$34,373
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$61,094
Offices, Occupancy & IT
60%
Depreciation
22%
Interest
12%
Fees to Service Providers
6%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$28,150
$600
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$8
-70%
Other
$26,490
$33,765
+27%
Total Revenues
$54,667
$34,373
-37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470
$3,679
+683%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,967
$36,738
+31%
Interest
$7,539
$7,192
-5%
Depreciation
$13,385
$13,385
+0%
Other
$347
$100
-71%
Total Expenses
$49,708
$61,094
+23%
Net income
2022
2023
Change
Net income
+$4,959
-$26,721
-639%