Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$210,369
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$196,081
Other
91%
Fees to Service Providers
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,574
$210,369
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,574
$210,369
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,075
$14,625
-37%
Advertising & Promotion
$10,428
$2,189
-79%
Offices, Occupancy & IT
$3,887
$1,344
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,655
$177,923
-3%
Total Expenses
$221,045
$196,081
-11%
Net income
2022
2023
Change
Net income
-$12,471
+$14,288
-215%
Functional Expenses
Summary
2022
2023
Change
Program
$181,030
$162,393
-10%
Admin
$40,015
$33,688
-16%
Fundraising
$0
$0
-
Total Expenses
$221,045
$196,081
-11%