Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$222,264
Program Services
97%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$229,917
Other
49%
Offices, Occupancy & IT
17%
Salaries & Benefits
14%
Interest
13%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$5,139
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$215,509
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$1,616
-
Total Revenues
-
$222,264
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$31,328
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$344
-
Offices, Occupancy & IT
-
$39,716
-
Interest
-
$29,629
-
Depreciation
-
$15,923
-
Other
-
$112,977
-
Total Expenses
-
$229,917
-
Net income
2022
2023
Change
Net income
-
-$7,653
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$229,917
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$229,917
-
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