Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,453,990
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,540,235
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,410,737
$1,453,990
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,410,737
$1,453,990
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,250
$39,800
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,780,671
$1,500,435
-16%
Total Expenses
$1,811,921
$1,540,235
-15%
Net income
2022
2023
Change
Net income
-$401,184
-$86,245
+79%
Functional Expenses
Summary
2022
2023
Change
Program
$1,760,803
$1,484,015
-16%
Admin
$51,118
$56,220
+10%
Fundraising
$0
$0
-
Total Expenses
$1,811,921
$1,540,235
-15%