Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$158,251
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$157,998
Salaries & Benefits
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,880
$158,251
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,880
$158,251
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,589
$157,158
-9%
Fees to Service Providers
$2,564
$840
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,940
$0
-100%
Total Expenses
$196,093
$157,998
-19%
Net income
2022
2023
Change
Net income
+$5,787
+$253
-96%
Functional Expenses
Summary
2022
2023
Change
Program
$196,093
$157,998
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,093
$157,998
-19%