Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$61,406
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$92,058
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
18%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,004
$149,215
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$61,369
-$87,809
+43%
Total Revenues
$85,635
$61,406
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,578
$52,891
+9%
Fees to Service Providers
$0
$825
-
Advertising & Promotion
$1,883
$3,378
+79%
Offices, Occupancy & IT
$19,362
$18,504
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$914
$16,460
+1701%
Total Expenses
$70,737
$92,058
+30%
Net income
2022
2023
Change
Net income
+$14,898
-$30,652
-306%