Income Statement

Fiscal Year: 2023
Revenues in 2023
$257,661
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$211,279
Salaries & Benefits
35%
Other
29%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Grants
3%
Advertising & Promotion
2%
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
$165,780
$257,380
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,301
$281
-78%
Total Revenues
$167,081
$257,661
+54%
Expenses
2022
2023
Change
Grants
$1,070
$6,925
+547%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,461
$74,499
+21%
Fees to Service Providers
$42,657
$18,450
-57%
Advertising & Promotion
$0
$3,189
-
Offices, Occupancy & IT
$32,171
$45,987
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,472
$62,229
+127%
Total Expenses
$164,831
$211,279
+28%
Net income
2022
2023
Change
Net income
+$2,250
+$46,382
+1961%
Functional Expenses
Summary
2022
2023
Change
Program
-
$211,279
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$164,831
$211,279
+28%