Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$111,927
Other
96%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$135,633
Salaries & Benefits
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Fees to Service Providers
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2022
2023
Change
Contributions
$545
$905
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,140
$0
-100%
Membership Dues
$0
$3,580
-
Investments
$0
$4
-
Other
$105,385
$107,438
+2%
Total Revenues
$113,070
$111,927
-1%
Expenses
2022
2023
Change
Grants
$0
$55,965
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,616
$96,935
-1%
Fees to Service Providers
$1,515
$2,315
+53%
Advertising & Promotion
$315
$3,090
+881%
Offices, Occupancy & IT
$1,180
$5,191
+340%
Interest
$531
$890
+68%
Depreciation
$1,666
$3,525
+112%
Other
$23,077
-$32,278
-240%
Total Expenses
$125,900
$135,633
+8%
Net income
2022
2023
Change
Net income
-$12,830
-$23,706
-85%
Functional Expenses
Summary
2022
2023
Change
Program
$125,900
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$125,900
$135,633
+8%