Income Statement

Fiscal Year: 2023
Revenues in 2023
$124,419
Program Services
87%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$149,482
Fees to Service Providers
96%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,996
$108,691
-26%
Membership Dues
$0
$0
-
Investments
$8
$280
+3400%
Other
$22,278
$15,448
-31%
Total Revenues
$169,282
$124,419
-27%
Expenses
2022
2023
Change
Grants
$1,000
$1,100
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,604
$143,456
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,180
$4,926
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$126,784
$149,482
+18%
Net income
2022
2023
Change
Net income
+$42,498
-$25,063
-159%
Functional Expenses
Summary
2022
2023
Change
Program
$117,129
$136,993
+17%
Admin
$2,085
$1,993
-4%
Fundraising
$7,570
$10,496
+39%
Total Expenses
$126,784
$149,482
+18%