Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,104,687
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,142,195
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,568,788
$3,005,528
+17%
Membership Dues
$0
$0
-
Investments
$13,021
$99,159
+662%
Other
$0
$0
-
Total Revenues
$2,581,809
$3,104,687
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,583
$183,046
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,460,314
$2,959,149
+20%
Total Expenses
$2,638,897
$3,142,195
+19%
Net income
2022
2023
Change
Net income
-$57,088
-$37,508
+34%
Functional Expenses
Summary
2022
2023
Change
Program
$2,624,917
$3,120,552
+19%
Admin
$13,980
$21,643
+55%
Fundraising
$0
$0
-
Total Expenses
$2,638,897
$3,142,195
+19%