Income Statement

Fiscal Year: 2023
Revenues in 2023
$338,021
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$349,824
Fees to Service Providers
76%
Other
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$382,886
$338,021
-12%
Total Revenues
$382,936
$338,021
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300,100
$267,523
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,103
$82,301
-16%
Total Expenses
$398,203
$349,824
-12%
Net income
2022
2023
Change
Net income
-$15,267
-$11,803
+23%
Functional Expenses
Summary
2022
2023
Change
Program
$30,460
$29,538
-3%
Admin
$68,779
$53,560
-22%
Fundraising
$298,964
$266,726
-11%
Total Expenses
$398,203
$349,824
-12%