Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$34,243
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$15,680
Other
80%
Interest
13%
Grants
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,728
$34,243
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,728
$34,243
+15%
Expenses
2022
2023
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$575
$17
-97%
Interest
$2,061
$2,115
+3%
Depreciation
$0
$0
-
Other
$12,862
$12,598
-2%
Total Expenses
$15,498
$15,680
+1%
Net income
2022
2023
Change
Net income
+$14,230
+$18,563
+30%
Functional Expenses
Summary
2022
2023
Change
Program
$15,498
$15,680
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,498
$15,680
+1%
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