Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$86,239
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$50,228
Other
46%
Offices, Occupancy & IT
19%
Advertising & Promotion
13%
Fees to Service Providers
13%
Salaries & Benefits
9%
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
$71,753
$86,239
+20%
Membership Dues
$0
$0
-
Investments
-$4,017
$0
-100%
Other
$0
$0
-
Total Revenues
$67,736
$86,239
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,480
-
Fees to Service Providers
$22,924
$6,585
-71%
Advertising & Promotion
$6,090
$6,601
+8%
Offices, Occupancy & IT
$7,550
$9,437
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,395
$23,125
-26%
Total Expenses
$67,959
$50,228
-26%
Net income
2022
2023
Change
Net income
-$223
+$36,011
-16248%
Functional Expenses
Summary
2022
2023
Change
Program
$45,017
$34,206
-24%
Admin
$22,942
$16,022
-30%
Fundraising
$0
$0
-
Total Expenses
$67,959
$50,228
-26%