THE GODDESS MERCADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$253,385
Program Services
73%
Government Grants
27%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$239,320
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$68,193
-
Fundraising Events
$0
$0
-
Program Services
$164,447
$185,192
+13%
Membership Dues
$47,297
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,744
$253,385
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$113,780
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,667
$5,593
+236%
Advertising & Promotion
$6,015
$3,337
-45%
Offices, Occupancy & IT
$32,343
$15,934
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,549
$214,456
+381%
Total Expenses
$198,354
$239,320
+21%
Net income
2022
2023
Change
Net income
+$13,390
+$14,065
+5%
Functional Expenses
Summary
2022
2023
Change
Program
$182,404
$34,615
-81%
Admin
$15,950
$204,705
+1183%
Fundraising
$0
$0
-
Total Expenses
$198,354
$239,320
+21%
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