Income Statement

Fiscal Year: 2023
Revenues in 2023
$319,194
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$315,280
Other
50%
Salaries & Benefits
48%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,408
$319,194
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,832
$0
-100%
Total Revenues
$253,240
$319,194
+26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,496
$151,269
+3%
Fees to Service Providers
$4,000
$5,701
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,736
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,377
$158,310
+105%
Total Expenses
$231,609
$315,280
+36%
Net income
2022
2023
Change
Net income
+$21,631
+$3,914
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$43,074
$134,933
+213%
Admin
$53,535
$39,764
-26%
Fundraising
$0
$0
-
Total Expenses
$231,609
$315,280
+36%