Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$428,021
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$333,813
Salaries & Benefits
36%
Offices, Occupancy & IT
30%
Other
19%
Advertising & Promotion
12%
Fees to Service Providers
2%
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
$414,682
$428,021
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,682
$428,021
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,962
$121,158
-40%
Fees to Service Providers
$163,560
$5,716
-97%
Advertising & Promotion
$56,860
$40,686
-28%
Offices, Occupancy & IT
$4,130
$101,184
+2350%
Interest
$0
$0
-
Depreciation
$7,314
$0
-100%
Other
$1,169
$65,069
+5466%
Total Expenses
$434,995
$333,813
-23%
Net income
2022
2023
Change
Net income
-$20,313
+$94,208
-564%
Functional Expenses
Summary
2022
2023
Change
Program
$434,995
$333,813
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$434,995
$333,813
-23%