Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$157,942
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$166,970
Other
75%
Fees to Service Providers
21%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,690
$149,740
+32%
Membership Dues
$0
$0
-
Investments
$4,757
$4,441
-7%
Other
-$1,634
$3,761
-330%
Total Revenues
$116,813
$157,942
+35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,885
$34,977
+0%
Advertising & Promotion
$857
$3,499
+308%
Offices, Occupancy & IT
$4,340
$3,230
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,061
$125,264
+5%
Total Expenses
$159,143
$166,970
+5%
Net income
2022
2023
Change
Net income
-$42,330
-$9,028
+79%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,143
$166,970
+5%