Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$103,505
Other
96%
Contributions
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$105,962
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,624
$3,544
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,707
$240
-86%
Investments
$65
$457
+603%
Other
$111,318
$99,264
-11%
Total Revenues
$117,714
$103,505
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,269
$31,301
+54%
Fees to Service Providers
$5,993
$55
-99%
Advertising & Promotion
$2,245
$110
-95%
Offices, Occupancy & IT
$21,982
$18,903
-14%
Interest
$0
$0
-
Depreciation
$4,278
$4,779
+12%
Other
$52,517
$50,814
-3%
Total Expenses
$107,284
$105,962
-1%
Net income
2022
2023
Change
Net income
+$10,430
-$2,457
-124%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$103,006
$7,142
-93%
Fundraising
$0
$0
-
Total Expenses
$107,284
$105,962
-1%