Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$288,472
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$311,928
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
26%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,864
$288,472
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,864
$288,472
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,550
$138,612
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,810
$8,077
+3%
Offices, Occupancy & IT
$62,847
$81,039
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,357
$84,200
+15%
Total Expenses
$269,564
$311,928
+16%
Net income
2022
2023
Change
Net income
+$8,300
-$23,456
-383%
Functional Expenses
Summary
2022
2023
Change
Program
$269,564
$311,928
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,564
$311,928
+16%