Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$87,351
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$88,263
Offices, Occupancy & IT
51%
Other
21%
Salaries & Benefits
15%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$5,033
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,106
$82,318
+37%
Total Revenues
$60,106
$87,351
+45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$300
$0
-100%
Salaries & Benefits
$0
$12,850
-
Fees to Service Providers
$12,175
$10,793
-11%
Advertising & Promotion
$0
$866
-
Offices, Occupancy & IT
$20,670
$45,229
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$18,525
-
Total Expenses
$33,145
$88,263
+166%
Net income
2022
2023
Change
Net income
+$26,961
-$912
-103%