Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$468,601
Other
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$328,360
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,000
$10,831
-32%
Investments
$0
$0
-
Other
$439,720
$457,770
+4%
Total Revenues
$455,720
$468,601
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$1,289
$490
-62%
Salaries & Benefits
$318,036
$285,552
-10%
Fees to Service Providers
$5,290
$4,550
-14%
Advertising & Promotion
$36
$303
+742%
Offices, Occupancy & IT
$15,895
$17,037
+7%
Interest
$0
$0
-
Depreciation
$678
$379
-44%
Other
$64,403
$20,049
-69%
Total Expenses
$405,627
$328,360
-19%
Net income
2022
2023
Change
Net income
+$50,093
+$140,241
+180%
Functional Expenses
Summary
2022
2023
Change
Program
$405,627
$328,360
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$405,627
$328,360
-19%