Income Statement

Fiscal Year: 2023
Revenues in 2023
$705,320
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$689,722
Other
90%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$432,553
$705,315
+63%
Membership Dues
$0
$0
-
Investments
$24
$5
-79%
Other
$0
$0
-
Total Revenues
$532,577
$705,320
+32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,328
$3,562
-44%
Advertising & Promotion
$9,826
$4,500
-54%
Offices, Occupancy & IT
$58,811
$43,970
-25%
Interest
$0
$0
-
Depreciation
$1,839
$14,191
+672%
Other
$407,742
$623,499
+53%
Total Expenses
$484,546
$689,722
+42%
Net income
2022
2023
Change
Net income
+$48,031
+$15,598
-68%
Functional Expenses
Summary
2022
2023
Change
Program
$355,594
$446,264
+25%
Admin
$128,952
$237,522
+84%
Fundraising
$0
$5,936
-
Total Expenses
$484,546
$689,722
+42%