Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$125,472
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$122,029
Other
81%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,300
$550
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,133
$124,890
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,248
$32
-97%
Total Revenues
$140,681
$125,472
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,475
$2,544
+3%
Advertising & Promotion
$685
$515
-25%
Offices, Occupancy & IT
$9,105
$19,911
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,223
$99,059
-13%
Total Expenses
$125,488
$122,029
-3%
Net income
2022
2023
Change
Net income
+$15,193
+$3,443
-77%