Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$139,373
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$146,012
Salaries & Benefits
37%
Fees to Service Providers
29%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,908
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,000
$139,373
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10
$0
-100%
Total Revenues
$161,918
$139,373
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,100
$54,400
-9%
Fees to Service Providers
$54,909
$42,294
-23%
Advertising & Promotion
$101
$2,837
+2709%
Offices, Occupancy & IT
$14,055
$17,941
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,325
$28,540
-14%
Total Expenses
$162,490
$146,012
-10%
Net income
2022
2023
Change
Net income
-$572
-$6,639
-1061%