OCEAN ELDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$97,071
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$94,441
Grants
92%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$389
$96,992
+24834%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100
$79
-21%
Other
$0
$0
-
Total Revenues
$489
$97,071
+19751%
Expenses
2022
2023
Change
Grants
$66,000
$87,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,804
$0
-100%
Advertising & Promotion
$0
$1,502
-
Offices, Occupancy & IT
$1,880
$1,401
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,664
$4,538
-64%
Total Expenses
$82,348
$94,441
+15%
Net income
2022
2023
Change
Net income
-$81,859
+$2,630
-103%
Functional Expenses
Summary
2022
2023
Change
Program
$66,000
$87,000
+32%
Admin
$16,348
$7,441
-54%
Fundraising
$0
$0
-
Total Expenses
$82,348
$94,441
+15%
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