Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$437,643
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$329,680
Fees to Service Providers
43%
Salaries & Benefits
31%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,759
$437,643
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,759
$437,643
+48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$102,220
-
Fees to Service Providers
$112,203
$142,248
+27%
Advertising & Promotion
$0
$3,345
-
Offices, Occupancy & IT
$12,050
$20,250
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,600
$61,617
-61%
Total Expenses
$282,853
$329,680
+17%
Net income
2022
2023
Change
Net income
+$12,906
+$107,963
+737%
Functional Expenses
Summary
2022
2023
Change
Program
$280,853
$329,680
+17%
Admin
$2,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$282,853
$329,680
+17%