Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$94,900
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$94,717
Offices, Occupancy & IT
77%
Other
13%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$736
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,600
$94,900
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,336
$94,900
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$9,600
+33%
Fees to Service Providers
$200
$125
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,723
$72,612
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,497
$12,380
-45%
Total Expenses
$98,620
$94,717
-4%
Net income
2022
2023
Change
Net income
-$4,284
+$183
-104%