Income Statement

Fiscal Year: 2023
Revenues in 2023
$236,344
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$278,230
Other
68%
Offices, Occupancy & IT
31%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$356,931
$236,344
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,931
$236,344
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,600
$0
-100%
Offices, Occupancy & IT
$363,574
$85,602
-76%
Interest
$0
$0
-
Depreciation
$0
$3,356
-
Other
$216,439
$189,272
-13%
Total Expenses
$581,613
$278,230
-52%
Net income
2022
2023
Change
Net income
-$224,682
-$41,886
+81%
Functional Expenses
Summary
2022
2023
Change
Program
$514,901
$230,797
-55%
Admin
$66,712
$47,433
-29%
Fundraising
$0
$0
-
Total Expenses
$581,613
$278,230
-52%