Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$676,589
Program Services
95%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$542,900
Other
59%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
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
$650,225
$644,458
-1%
Membership Dues
$0
$0
-
Investments
$6,872
$9,307
+35%
Other
-$107,147
$22,824
-121%
Total Revenues
$549,950
$676,589
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,379
$125,380
+0%
Fees to Service Providers
$103,843
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,709
$96,709
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,091
$320,811
+1%
Total Expenses
$643,022
$542,900
-16%
Net income
2022
2023
Change
Net income
-$93,072
+$133,689
-244%
Functional Expenses
Summary
2022
2023
Change
Program
$479,576
$479,576
+0%
Admin
$163,446
$63,324
-61%
Fundraising
$0
$0
-
Total Expenses
$643,022
$542,900
-16%