Income Statement

Fiscal Year: 2023
Revenues in 2023
$332,756
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$374,768
Salaries & Benefits
53%
Other
46%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,351
$332,756
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$465,351
$332,756
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,781
$198,815
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,049
$3,950
+30%
Other
$209,523
$172,003
-18%
Total Expenses
$466,353
$374,768
-20%
Net income
2022
2023
Change
Net income
-$1,002
-$42,012
-4093%
Functional Expenses
Summary
2022
2023
Change
Program
$466,353
$374,768
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$466,353
$374,768
-20%