Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$92,096
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$83,513
Other
98%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,760
$61,365
-8%
Membership Dues
$0
$0
-
Investments
$12
$14
+17%
Other
$19,718
$30,717
+56%
Total Revenues
$86,490
$92,096
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$380
$281
-26%
Offices, Occupancy & IT
$3,040
$122
-96%
Interest
$0
$0
-
Depreciation
$0
$950
-
Other
$75,878
$82,160
+8%
Total Expenses
$81,298
$83,513
+3%
Net income
2022
2023
Change
Net income
+$5,192
+$8,583
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$81,298
$83,513
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,298
$83,513
+3%