Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$162,066
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$162,852
Other
66%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$140,917
$162,066
+15%
Total Revenues
$140,917
$162,066
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,592
$40,296
-12%
Fees to Service Providers
$6,540
$7,516
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,910
$7,031
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,719
$108,009
+53%
Total Expenses
$129,761
$162,852
+26%
Net income
2022
2023
Change
Net income
+$11,156
-$786
-107%