Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$86,524
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$89,699
Salaries & Benefits
53%
Offices, Occupancy & IT
40%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,911
$86,524
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,911
$86,524
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,254
$47,524
-4%
Fees to Service Providers
$6,250
$6,250
+0%
Advertising & Promotion
$3,219
$0
-100%
Offices, Occupancy & IT
$32,990
$35,925
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$91,713
$89,699
-2%
Net income
2022
2023
Change
Net income
+$198
-$3,175
-1704%