Income Statement

Fiscal Year: 2023
Revenues in 2023
$65,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$79,350
Salaries & Benefits
65%
Offices, Occupancy & IT
30%
Fees to Service Providers
3%
Other
1%
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
$68,700
$65,500
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,700
$65,500
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,007
$51,719
+172%
Fees to Service Providers
$771
$2,428
+215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,179
$24,174
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,842
$1,029
-44%
Total Expenses
$40,799
$79,350
+94%
Net income
2022
2023
Change
Net income
+$27,901
-$13,850
-150%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,799
$79,350
+94%