Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,221,439
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,204,533
Other
78%
Salaries & Benefits
17%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$910,973
$1,221,439
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$910,973
$1,221,439
+34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,856
$208,683
-20%
Fees to Service Providers
$132,462
$1,520
-99%
Advertising & Promotion
$32,400
$47,331
+46%
Offices, Occupancy & IT
$3,354
$1,605
-52%
Interest
$0
$0
-
Depreciation
$13,281
$0
-100%
Other
$720,268
$945,394
+31%
Total Expenses
$1,161,621
$1,204,533
+4%
Net income
2022
2023
Change
Net income
-$250,648
+$16,906
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$1,161,621
$1,204,533
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,161,621
$1,204,533
+4%