Income Statement

Fiscal Year: 2023
Revenues in 2023
$92,103
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$130,914
Other
96%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<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
$139,836
$92,103
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,836
$92,103
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$1,331
$2,629
+98%
Offices, Occupancy & IT
$218
$2,100
+863%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,892
$125,935
+16%
Total Expenses
$110,691
$130,914
+18%
Net income
2022
2023
Change
Net income
+$29,145
-$38,811
-233%
Functional Expenses
Summary
2022
2023
Change
Program
$110,691
$130,914
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,691
$130,914
+18%