Income Statement

Fiscal Year: 2023
Revenues in 2023
$164,691
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$233,005
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$47,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$165,581
$164,669
-1%
Membership Dues
$0
$0
-
Investments
$321
$22
-93%
Other
$0
$0
-
Total Revenues
$213,702
$164,691
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,149
$199,625
+8%
Fees to Service Providers
$3,095
$3,265
+5%
Advertising & Promotion
$230
$117
-49%
Offices, Occupancy & IT
$6,638
$6,817
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,897
$23,181
-34%
Total Expenses
$230,009
$233,005
+1%
Net income
2022
2023
Change
Net income
-$16,307
-$68,314
-319%
Functional Expenses
Summary
2022
2023
Change
Program
$221,548
$224,605
+1%
Admin
$8,461
$8,400
-1%
Fundraising
$0
$0
-
Total Expenses
$230,009
$233,005
+1%