Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$263,221
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$268,352
Fees to Service Providers
81%
Other
11%
Advertising & Promotion
7%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,808
$263,221
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,808
$263,221
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,229
$217,299
+5038%
Advertising & Promotion
$17,055
$19,333
+13%
Offices, Occupancy & IT
$12,015
$616
-95%
Interest
$588
$2,022
+244%
Depreciation
$0
$0
-
Other
$126,728
$29,082
-77%
Total Expenses
$160,615
$268,352
+67%
Net income
2022
2023
Change
Net income
+$136,193
-$5,131
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$160,615
$268,352
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,615
$268,352
+67%