Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$12,307
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$11,368
Depreciation
34%
Offices, Occupancy & IT
30%
Fees to Service Providers
22%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,730
$12,307
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,545
$0
-100%
Total Revenues
$11,275
$12,307
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,348
$2,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,847
$3,418
-73%
Interest
$0
$0
-
Depreciation
$3,584
$3,850
+7%
Other
$19,104
$1,600
-92%
Total Expenses
$38,883
$11,368
-71%
Net income
2022
2023
Change
Net income
-$27,608
+$939
-103%
Functional Expenses
Summary
2022
2023
Change
Program
$35,375
$8,758
-75%
Admin
$3,508
$2,610
-26%
Fundraising
$0
$0
-
Total Expenses
$38,883
$11,368
-71%