Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$95,308
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$97,361
Fees to Service Providers
86%
Other
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$84,645
$95,308
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,440
$0
-100%
Total Revenues
$90,085
$95,308
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,398
$83,955
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,089
$4,655
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,604
$8,751
-40%
Total Expenses
$89,091
$97,361
+9%
Net income
2022
2023
Change
Net income
+$994
-$2,053
-307%
Functional Expenses
Summary
2022
2023
Change
Program
$74,487
$85,016
+14%
Admin
$10,884
$4,145
-62%
Fundraising
$3,720
$8,200
+120%
Total Expenses
$89,091
$97,361
+9%