Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$132,286
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$86,448
Offices, Occupancy & IT
65%
Salaries & Benefits
30%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,868
$132,286
-7%
Total Revenues
$141,868
$132,286
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,457
$25,923
+11%
Fees to Service Providers
$715
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,273
$56,114
+64%
Interest
$0
$0
-
Depreciation
$7,158
$757
-89%
Other
$3,301
$3,654
+11%
Total Expenses
$68,904
$86,448
+25%
Net income
2022
2023
Change
Net income
+$72,964
+$45,838
-37%
Functional Expenses
Summary
2022
2023
Change
Program
$68,904
$86,448
+25%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,904
$86,448
+25%