Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$307,236
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$260,161
Other
98%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$16,520
-
Government Grants
$0
$0
-
Fundraising Events
$10,928
$0
-100%
Program Services
$206,399
$290,716
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$555
$0
-100%
Total Revenues
$216,772
$307,236
+42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,791
$925
-48%
Offices, Occupancy & IT
$1,079
$1,404
+30%
Interest
$0
$0
-
Depreciation
$2,269
$4,126
+82%
Other
$181,467
$253,706
+40%
Total Expenses
$186,606
$260,161
+39%
Net income
2022
2023
Change
Net income
+$30,166
+$47,075
+56%
Functional Expenses
Summary
2022
2023
Change
Program
$186,606
$260,161
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,606
$260,161
+39%