Income Statement

Fiscal Year: 2023
Revenues in 2023
$193,863
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$213,749
Salaries & Benefits
89%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,303
$193,863
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,303
$193,863
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,712
$190,203
-13%
Fees to Service Providers
$3,000
$3,500
+17%
Advertising & Promotion
$0
$105
-
Offices, Occupancy & IT
$0
$1,933
-
Interest
$0
$31
-
Depreciation
$0
$0
-
Other
$19,183
$17,977
-6%
Total Expenses
$241,895
$213,749
-12%
Net income
2022
2023
Change
Net income
-$7,592
-$19,886
-162%
Functional Expenses
Summary
2022
2023
Change
Program
$241,895
$189,174
-22%
Admin
$0
$24,575
-
Fundraising
$0
$0
-
Total Expenses
$241,895
$213,749
-12%