Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$254,945
Other
74%
Program Services
24%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$115,266
Other
90%
Offices, Occupancy & IT
5%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
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
$70,050
$61,100
-13%
Membership Dues
$0
$0
-
Investments
$5
$5,114
+102180%
Other
$94,520
$188,731
+100%
Total Revenues
$164,575
$254,945
+55%
Expenses
2022
2023
Change
Grants
$14,300
$5,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,790
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,918
$6,057
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,298
$104,209
+15%
Total Expenses
$112,306
$115,266
+3%
Net income
2022
2023
Change
Net income
+$52,269
+$139,679
+167%
Functional Expenses
Summary
2022
2023
Change
Program
$76,657
$86,700
+13%
Admin
$35,649
$28,566
-20%
Fundraising
$0
$0
-
Total Expenses
$112,306
$115,266
+3%