Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$336,125
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$301,776
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,247
$9,170
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,734
$326,955
+28%
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$270,022
$336,125
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,010
$301,776
+34%
Total Expenses
$225,280
$301,776
+34%
Net income
2022
2023
Change
Net income
+$44,742
+$34,349
-23%
Functional Expenses
Summary
2022
2023
Change
Program
$225,280
$301,776
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,280
$301,776
+34%