Income Statement

Fiscal Year: 2023
Revenues in 2023
$73,958
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$96,516
Other
38%
Depreciation
27%
Fees to Service Providers
16%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$1,920
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$102,934
$73,945
-28%
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$0
$0
-
Total Revenues
$104,866
$73,958
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,589
$12,291
-10%
Fees to Service Providers
$15,044
$15,344
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,649
$6,480
+15%
Interest
$0
$0
-
Depreciation
$24,123
$26,193
+9%
Other
$55,072
$36,208
-34%
Total Expenses
$113,477
$96,516
-15%
Net income
2022
2023
Change
Net income
-$8,611
-$22,558
-162%
Functional Expenses
Summary
2022
2023
Change
Program
$113,477
$96,516
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,477
$96,516
-15%