Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$100,280
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$132,699
Fees to Service Providers
40%
Offices, Occupancy & IT
27%
Depreciation
26%
Other
7%
Interest
<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
$92,423
$100,268
+8%
Membership Dues
$0
$0
-
Investments
$10
$12
+20%
Other
$0
$0
-
Total Revenues
$92,433
$100,280
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,898
$53,328
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,715
$36,444
+11%
Interest
$0
$1
-
Depreciation
$33,826
$34,014
+1%
Other
$11,795
$8,912
-24%
Total Expenses
$146,234
$132,699
-9%
Net income
2022
2023
Change
Net income
-$53,801
-$32,419
+40%
Functional Expenses
Summary
2022
2023
Change
Program
$135,937
$129,034
-5%
Admin
$10,297
$3,665
-64%
Fundraising
$0
$0
-
Total Expenses
$146,234
$132,699
-9%