Income Statement

Fiscal Year: 2023
Revenues in 2023
$100,893
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$99,897
Offices, Occupancy & IT
45%
Fees to Service Providers
29%
Salaries & Benefits
14%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,243
$100,893
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,440
$0
-100%
Total Revenues
$108,683
$100,893
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,786
$14,018
+10%
Fees to Service Providers
$14,262
$28,587
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,302
$44,604
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,899
$12,688
+7%
Total Expenses
$78,249
$99,897
+28%
Net income
2022
2023
Change
Net income
+$30,434
+$996
-97%