Income Statement

Fiscal Year: 2023
Revenues in 2023
$67,863
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$62,543
Fees to Service Providers
74%
Other
15%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,203
$67,863
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,203
$67,863
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,375
$46,232
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,960
$6,805
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,038
$9,506
+18%
Total Expenses
$69,373
$62,543
-10%
Net income
2022
2023
Change
Net income
+$2,830
+$5,320
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$69,373
$62,543
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,373
$62,543
-10%