Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$471,177
Program Services
99%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$442,184
Salaries & Benefits
37%
Grants
31%
Offices, Occupancy & IT
30%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$5,395
-
Program Services
-
$465,782
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$471,177
-
Expenses
2022
2023
Change
Grants
-
$137,898
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$161,676
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$133,029
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$9,581
-
Total Expenses
-
$442,184
-
Net income
2022
2023
Change
Net income
-
+$28,993
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$436,395
-
Admin
-
$5,789
-
Fundraising
-
$0
-
Total Expenses
-
$442,184
-