Income Statement

Fiscal Year: 2023
Revenues in 2023
$696,937
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$798,660
Other
52%
Fees to Service Providers
44%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$761,092
$696,937
-8%
Membership Dues
$0
$0
-
Investments
$446
$0
-100%
Other
$20,485
$0
-100%
Total Revenues
$782,023
$696,937
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$491,582
$353,774
-28%
Advertising & Promotion
$51,174
$0
-100%
Offices, Occupancy & IT
$45,410
$26,825
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,460
$418,061
+62%
Total Expenses
$846,626
$798,660
-6%
Net income
2022
2023
Change
Net income
-$64,603
-$101,723
-57%
Functional Expenses
Summary
2022
2023
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$846,626
$798,660
-6%