Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$189,427
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$267,445
Other
40%
Fees to Service Providers
34%
Offices, Occupancy & IT
22%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,890
$189,427
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,890
$189,427
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,519
$91,444
+7%
Advertising & Promotion
$1,939
$5,424
+180%
Offices, Occupancy & IT
$38,936
$59,911
+54%
Interest
$0
$0
-
Depreciation
$3,500
$3,500
+0%
Other
$73,863
$107,166
+45%
Total Expenses
$203,757
$267,445
+31%
Net income
2022
2023
Change
Net income
-$20,867
-$78,018
-274%
Functional Expenses
Summary
2022
2023
Change
Program
$152,778
$190,798
+25%
Admin
$50,979
$76,647
+50%
Fundraising
$0
$0
-
Total Expenses
$203,757
$267,445
+31%