Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$281,520
Program Services
75%
Other
25%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$241,390
Other
96%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$1,396
-
Program Services
$235,151
$209,773
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,471
$70,351
+39%
Total Revenues
$285,622
$281,520
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,266
$8,458
+273%
Offices, Occupancy & IT
$1,596
$1,185
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,221
$231,747
+46%
Total Expenses
$162,083
$241,390
+49%
Net income
2022
2023
Change
Net income
+$123,539
+$40,130
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$149,127
$218,350
+46%
Admin
$12,956
$23,040
+78%
Fundraising
$0
$0
-
Total Expenses
$162,083
$241,390
+49%