Income Statement

Fiscal Year: 2023
Revenues in 2023
$86,918
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$92,630
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,632
$86,918
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,632
$86,918
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,517
$66,775
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,411
$3,512
+3%
Offices, Occupancy & IT
$8,648
$6,649
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,247
$15,694
+270%
Total Expenses
$93,823
$92,630
-1%
Net income
2022
2023
Change
Net income
-$2,191
-$5,712
-161%