Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$72,145
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$45,825
Fees to Service Providers
97%
Other
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,894
$72,145
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,894
$72,145
+90%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,108
$44,662
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$498
$508
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$655
-
Total Expenses
$30,606
$45,825
+50%
Net income
2022
2023
Change
Net income
+$7,288
+$26,320
+261%
Functional Expenses
Summary
2022
2023
Change
Program
$29,483
$44,667
+52%
Admin
$1,123
$1,158
+3%
Fundraising
$0
$0
-
Total Expenses
$30,606
$45,825
+50%