Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,587,506
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,213,995
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,587,506
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,587,506
-
Expenses
2022
2023
Change
Grants
-
$59,950
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$767,163
-
Fees to Service Providers
-
$64,402
-
Advertising & Promotion
-
$7,893
-
Offices, Occupancy & IT
-
$84,330
-
Interest
-
$0
-
Depreciation
-
$28,923
-
Other
-
$201,334
-
Total Expenses
-
$1,213,995
-
Net income
2022
2023
Change
Net income
-
+$373,511
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$1,073,093
-
Admin
-
$140,902
-
Fundraising
-
$0
-
Total Expenses
-
$1,213,995
-
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