Income Statement

Fiscal Year: 2023
Revenues in 2023
$148,768
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$181,379
Salaries & Benefits
80%
Other
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,496
$148,768
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,496
$148,768
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,733
$144,773
-20%
Fees to Service Providers
$7,146
$2,500
-65%
Advertising & Promotion
$5,273
$18
-100%
Offices, Occupancy & IT
$8,667
$1,002
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,458
$33,086
+90%
Total Expenses
$219,277
$181,379
-17%
Net income
2022
2023
Change
Net income
-$10,781
-$32,611
-202%