Income Statement

Fiscal Year: 2023
Revenues in 2023
$156,105
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$133,436
Fees to Service Providers
83%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Other
<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
$198,452
$154,105
-22%
Membership Dues
$0
$0
-
Investments
$1,231
$2,000
+62%
Other
$0
$0
-
Total Revenues
$199,683
$156,105
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,438
$110,409
-24%
Advertising & Promotion
$0
$7,127
-
Offices, Occupancy & IT
$9,979
$15,802
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,925
$98
-99%
Total Expenses
$171,342
$133,436
-22%
Net income
2022
2023
Change
Net income
+$28,341
+$22,669
-20%