Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$163,791
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$101,768
Other
55%
Fees to Service Providers
25%
Depreciation
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,237
$162,092
+11%
Membership Dues
$0
$0
-
Investments
$24
$26
+8%
Other
$1,825
$1,673
-8%
Total Revenues
$148,086
$163,791
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$25,211
-
Advertising & Promotion
$0
$318
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,083
$20,452
-11%
Other
$15,617
$55,787
+257%
Total Expenses
$38,700
$101,768
+163%
Net income
2022
2023
Change
Net income
+$109,386
+$62,023
-43%
Functional Expenses
Summary
2022
2023
Change
Program
$38,700
$101,768
+163%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,700
$101,768
+163%