Income Statement

Fiscal Year: 2023
Revenues in 2023
$65,948
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$68,225
Salaries & Benefits
82%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,180
$1,151
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,847
$64,797
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,027
$65,948
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,183
$55,645
+78%
Fees to Service Providers
$7,445
$2,032
-73%
Advertising & Promotion
$624
$0
-100%
Offices, Occupancy & IT
$398
$1,220
+207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,488
$9,328
-54%
Total Expenses
$60,138
$68,225
+13%
Net income
2022
2023
Change
Net income
-$8,111
-$2,277
+72%