Income Statement

Fiscal Year: 2023
Revenues in 2023
$408,653
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$288,179
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$408,615
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$38
-
Total Revenues
-
$408,653
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$209,242
-
Fees to Service Providers
-
$1,200
-
Advertising & Promotion
-
$1,386
-
Offices, Occupancy & IT
-
$21,512
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$54,839
-
Total Expenses
-
$288,179
-
Net income
2022
2023
Change
Net income
-
+$120,474
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$288,179
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$288,179
-