Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$204,947
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$179,120
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,292
$204,947
+117%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,292
$204,947
+117%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,522
$83,459
+72%
Fees to Service Providers
$6,168
$26,014
+322%
Advertising & Promotion
$5
$0
-100%
Offices, Occupancy & IT
$18,044
$17,520
-3%
Interest
$36
$155
+331%
Depreciation
$6,630
$2,672
-60%
Other
$33,754
$49,300
+46%
Total Expenses
$113,159
$179,120
+58%
Net income
2022
2023
Change
Net income
-$18,867
+$25,827
-237%
Functional Expenses
Summary
2022
2023
Change
Program
$96,882
$157,797
+63%
Admin
$16,277
$21,323
+31%
Fundraising
$0
$0
-
Total Expenses
$113,159
$179,120
+58%