Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,083,090
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,087,930
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$720,031
$1,083,090
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$720,031
$1,083,090
+50%
Expenses
2022
2023
Change
Grants
$500
$50
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,919
$480,739
+25%
Fees to Service Providers
$2,286
$2,608
+14%
Advertising & Promotion
$2,018
$1,658
-18%
Offices, Occupancy & IT
$125,306
$149,134
+19%
Interest
$0
$648
-
Depreciation
$67,985
$0
-100%
Other
$240,629
$453,093
+88%
Total Expenses
$823,643
$1,087,930
+32%
Net income
2022
2023
Change
Net income
-$103,612
-$4,840
+95%
Functional Expenses
Summary
2022
2023
Change
Program
$823,643
$1,087,930
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$823,643
$1,087,930
+32%