Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$298,937
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$429,796
Salaries & Benefits
71%
Fees to Service Providers
29%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,032
$298,937
+2%
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$0
$0
-
Total Revenues
$294,044
$298,937
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,349
$303,488
-5%
Fees to Service Providers
$156,116
$123,234
-21%
Advertising & Promotion
$490
$1,760
+259%
Offices, Occupancy & IT
$3,139
$1,314
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$480,094
$429,796
-10%
Net income
2022
2023
Change
Net income
-$186,050
-$130,859
+30%
Functional Expenses
Summary
2022
2023
Change
Program
$480,094
$429,796
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$480,094
$429,796
-10%