Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$81,352
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$79,828
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,876
$81,352
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,876
$81,352
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,000
$44,100
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725
$11,782
+1525%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,305
$23,946
-36%
Total Expenses
$82,030
$79,828
-3%
Net income
2022
2023
Change
Net income
+$2,846
+$1,524
-46%
Functional Expenses
Summary
2022
2023
Change
Program
$82,030
$79,828
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,030
$79,828
-3%