Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$607,526
Program Services
47%
Investments
35%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,201,623
Other
56%
Salaries & Benefits
24%
Offices, Occupancy & IT
19%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,906
$287,734
+9%
Membership Dues
$0
$0
-
Investments
$193,367
$212,367
+10%
Other
$117,386
$107,425
-8%
Total Revenues
$575,659
$607,526
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,368
$284,394
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,813
$224,025
+129%
Interest
$12,262
$26,105
+113%
Depreciation
$0
$0
-
Other
$185,624
$667,099
+259%
Total Expenses
$533,067
$1,201,623
+125%
Net income
2022
2023
Change
Net income
+$42,592
-$594,097
-1495%
Functional Expenses
Summary
2022
2023
Change
Program
$533,067
$1,201,623
+125%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$533,067
$1,201,623
+125%