Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$461,784
Program Services
95%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$504,990
Other
95%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$23,500
$23,000
-2%
Fundraising Events
$0
$0
-
Program Services
$297,357
$438,784
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,857
$461,784
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,042
$2,282
+12%
Offices, Occupancy & IT
$167
$456
+173%
Interest
$0
$0
-
Depreciation
$22,538
$22,538
+0%
Other
$359,297
$479,714
+34%
Total Expenses
$384,044
$504,990
+31%
Net income
2022
2023
Change
Net income
-$63,187
-$43,206
+32%
Functional Expenses
Summary
2022
2023
Change
Program
$384,044
$504,990
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$384,044
$504,990
+31%