Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$587,086
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$679,610
Other
58%
Fees to Service Providers
21%
Depreciation
19%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,174
$587,086
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,174
$587,086
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,716
$140,862
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,388
$4,342
-1%
Interest
$9,332
$8,203
-12%
Depreciation
$129,097
$129,097
+0%
Other
$293,400
$397,106
+35%
Total Expenses
$609,933
$679,610
+11%
Net income
2022
2023
Change
Net income
-$81,759
-$92,524
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$609,933
$679,610
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$609,933
$679,610
+11%