Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,189,319
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,052,551
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,174,421
-
Membership Dues
-
$0
-
Investments
-
$869
-
Other
-
$14,029
-
Total Revenues
-
$1,189,319
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$767,926
-
Fees to Service Providers
-
$101,398
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$104,572
-
Interest
-
$243
-
Depreciation
-
$0
-
Other
-
$78,412
-
Total Expenses
-
$1,052,551
-
Net income
2022
2023
Change
Net income
-
+$136,768
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$999,924
-
Admin
-
$52,627
-
Fundraising
-
$0
-
Total Expenses
-
$1,052,551
-