Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$631,420
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$603,350
Other
59%
Offices, Occupancy & IT
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$582,373
$603,350
+4%
Membership Dues
$0
$0
-
Investments
$12,466
$28,070
+125%
Other
$91,616
$0
-100%
Total Revenues
$686,455
$631,420
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,646
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,945
$247,850
+2671%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,658
$355,500
+9%
Total Expenses
$522,249
$603,350
+16%
Net income
2022
2023
Change
Net income
+$164,206
+$28,070
-83%
Functional Expenses
Summary
2022
2023
Change
Program
$268,216
$340,429
+27%
Admin
$254,033
$262,921
+3%
Fundraising
$0
$0
-
Total Expenses
$522,249
$603,350
+16%