Income Statement

Fiscal Year: 2023
Revenues in 2023
$206,279
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$151,629
Other
70%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$67,746
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$138,486
-
Membership Dues
-
$0
-
Investments
-
$47
-
Other
-
$0
-
Total Revenues
-
$206,279
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$465
-
Fees to Service Providers
-
$23,987
-
Advertising & Promotion
-
$6,782
-
Offices, Occupancy & IT
-
$10,053
-
Interest
-
$0
-
Depreciation
-
$3,913
-
Other
-
$106,429
-
Total Expenses
-
$151,629
-
Net income
2022
2023
Change
Net income
-
+$54,650
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$143,373
-
Admin
-
$6,429
-
Fundraising
-
$1,827
-
Total Expenses
-
$151,629
-