Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$123,867
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$137,171
Offices, Occupancy & IT
31%
Salaries & Benefits
29%
Other
25%
Fees to Service Providers
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,201
$119,148
-17%
Membership Dues
$0
$0
-
Investments
$34
$34
+0%
Other
$0
$4,685
-
Total Revenues
$143,235
$123,867
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,404
$39,661
-20%
Fees to Service Providers
$17,615
$17,131
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,883
$42,914
+10%
Interest
$970
$0
-100%
Depreciation
$3,103
$3,103
+0%
Other
$52,848
$34,362
-35%
Total Expenses
$162,823
$137,171
-16%
Net income
2022
2023
Change
Net income
-$19,588
-$13,304
+32%
Functional Expenses
Summary
2022
2023
Change
Program
$162,823
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$162,823
$137,171
-16%