Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$609,118
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$692,858
Other
39%
Offices, Occupancy & IT
30%
Fees to Service Providers
16%
Salaries & Benefits
13%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$634,947
$609,118
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$634,947
$609,118
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,241
$92,290
+380%
Fees to Service Providers
$244,799
$109,583
-55%
Advertising & Promotion
$13,937
$758
-95%
Offices, Occupancy & IT
$155,259
$205,983
+33%
Interest
$0
$0
-
Depreciation
$0
$14,550
-
Other
$84,469
$269,694
+219%
Total Expenses
$517,705
$692,858
+34%
Net income
2022
2023
Change
Net income
+$117,242
-$83,740
-171%
Functional Expenses
Summary
2022
2023
Change
Program
$386,197
$326,938
-15%
Admin
$131,508
$365,920
+178%
Fundraising
$0
$0
-
Total Expenses
$517,705
$692,858
+34%