Income Statement

Fiscal Year: 2023
Revenues in 2023
$304,747
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$333,148
Salaries & Benefits
58%
Offices, Occupancy & IT
36%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,656
$304,747
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,656
$304,747
+51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,450
$192,096
+84%
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,996
$120,252
-14%
Interest
$0
$0
-
Depreciation
$0
$16,300
-
Other
$0
$0
-
Total Expenses
$248,946
$333,148
+34%
Net income
2022
2023
Change
Net income
-$47,290
-$28,401
+40%
Functional Expenses
Summary
2022
2023
Change
Program
$248,946
$316,848
+27%
Admin
$0
$16,300
-
Fundraising
$0
$0
-
Total Expenses
$248,946
$333,148
+34%