Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$475,971
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$480,805
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$364,889
$475,971
+30%
Total Revenues
$364,889
$475,971
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,044
$196,144
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,025
$3,857
-23%
Offices, Occupancy & IT
$36,000
$48,000
+33%
Interest
$0
$15,690
-
Depreciation
$0
$0
-
Other
$179,869
$217,114
+21%
Total Expenses
$390,938
$480,805
+23%
Net income
2022
2023
Change
Net income
-$26,049
-$4,834
+81%