Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$220,317
Program Services
76%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$323,252
Fees to Service Providers
83%
Interest
9%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,940
$167,900
-7%
Membership Dues
$0
$0
-
Investments
$107
$483
+351%
Other
$272,071
$51,934
-81%
Total Revenues
$452,118
$220,317
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,350
$267,817
+1%
Advertising & Promotion
$150
$160
+7%
Offices, Occupancy & IT
$28,269
$13,007
-54%
Interest
$3,974
$28,015
+605%
Depreciation
$863
$186
-78%
Other
$10,990
$14,067
+28%
Total Expenses
$309,596
$323,252
+4%
Net income
2022
2023
Change
Net income
+$142,522
-$102,935
-172%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,596
$323,252
+4%