Income Statement

Fiscal Year: 2023
Revenues in 2023
$506,466
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$480,418
Other
>99%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12
$27
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,890
$506,433
+34%
Membership Dues
$0
$0
-
Investments
$10
$6
-40%
Other
$0
$0
-
Total Revenues
$376,912
$506,466
+34%
Expenses
2022
2023
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$998
$1,283
+29%
Offices, Occupancy & IT
$740
$1,394
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,830
$475,741
+27%
Total Expenses
$377,568
$480,418
+27%
Net income
2022
2023
Change
Net income
-$656
+$26,048
-4071%
Functional Expenses
Summary
2022
2023
Change
Program
$377,568
$480,418
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$377,568
$480,418
+27%