Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$20,853
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$17,820
Other
91%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,990
$18,329
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,524
-
Other
$0
$0
-
Total Revenues
$17,990
$20,853
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,591
$1,682
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,040
$16,138
-23%
Total Expenses
$22,631
$17,820
-21%
Net income
2022
2023
Change
Net income
-$4,641
+$3,033
-165%
Functional Expenses
Summary
2022
2023
Change
Program
$22,631
$16,445
-27%
Admin
$0
$1,375
-
Fundraising
$0
$0
-
Total Expenses
$22,631
$17,820
-21%