Income Statement

Fiscal Year: 2023
Revenues in 2023
$76,690
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$89,632
Offices, Occupancy & IT
46%
Fees to Service Providers
44%
Other
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$1,903
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,285
$74,787
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,420
$0
-100%
Total Revenues
$118,705
$76,690
-35%
Expenses
2022
2023
Change
Grants
$0
$3,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,953
$0
-100%
Fees to Service Providers
$0
$39,695
-
Advertising & Promotion
$200
$100
-50%
Offices, Occupancy & IT
$62,159
$41,049
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,188
-
Total Expenses
$117,312
$89,632
-24%
Net income
2022
2023
Change
Net income
+$1,393
-$12,942
-1029%