Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$548,981
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$555,720
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$193,202
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,056
$548,981
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$507,258
$548,981
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,184
-
Advertising & Promotion
$2,211
$916
-59%
Offices, Occupancy & IT
$1,848
$950
-49%
Interest
$0
$0
-
Depreciation
$245
$363
+48%
Other
$496,211
$550,307
+11%
Total Expenses
$500,515
$555,720
+11%
Net income
2022
2023
Change
Net income
+$6,743
-$6,739
-200%
Functional Expenses
Summary
2022
2023
Change
Program
$500,515
$555,720
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$500,515
$555,720
+11%