Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$227,626
Program Services
94%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$277,720
Other
47%
Fees to Service Providers
46%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,679
$215,069
-18%
Membership Dues
$0
$0
-
Investments
$6,728
$4,663
-31%
Other
$1,816
$7,894
+335%
Total Revenues
$270,223
$227,626
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,120
$128,490
+30%
Advertising & Promotion
$793
$780
-2%
Offices, Occupancy & IT
$20,527
$16,798
-18%
Interest
$0
$0
-
Depreciation
$3,077
$1,625
-47%
Other
$106,252
$130,027
+22%
Total Expenses
$229,769
$277,720
+21%
Net income
2022
2023
Change
Net income
+$40,454
-$50,094
-224%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$229,769
$277,720
+21%