Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$180,212
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$140,409
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$14,264
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$165,948
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$180,212
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$77,000
-
Fees to Service Providers
-
$7,976
-
Advertising & Promotion
-
$1,514
-
Offices, Occupancy & IT
-
$9,784
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$44,135
-
Total Expenses
-
$140,409
-
Net income
2022
2023
Change
Net income
-
+$39,803
-
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