Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$32,110
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$31,773
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
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
$75,228
$32,110
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,228
$32,110
-57%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,116
$14,770
-58%
Fees to Service Providers
$3,909
$2,517
-36%
Advertising & Promotion
$900
$80
-91%
Offices, Occupancy & IT
$13,290
$6,750
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,686
$7,656
-65%
Total Expenses
$74,901
$31,773
-58%
Net income
2022
2023
Change
Net income
+$327
+$337
+3%
Functional Expenses
Summary
2022
2023
Change
Program
$59,921
$25,420
-58%
Admin
$14,980
$6,353
-58%
Fundraising
$0
$0
-
Total Expenses
$74,901
$31,773
-58%