Income Statement

Fiscal Year: 2023
Revenues in 2023
$272,135
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$274,922
Salaries & Benefits
46%
Offices, Occupancy & IT
37%
Other
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,917
$272,135
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,917
$272,135
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,840
$126,977
+87%
Fees to Service Providers
$1,140
$1,320
+16%
Advertising & Promotion
$500
$955
+91%
Offices, Occupancy & IT
$56,800
$101,008
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,040
$44,662
-46%
Total Expenses
$209,320
$274,922
+31%
Net income
2022
2023
Change
Net income
+$20,597
-$2,787
-114%
Functional Expenses
Summary
2022
2023
Change
Program
$167,100
$235,922
+41%
Admin
$42,220
$39,000
-8%
Fundraising
$0
$0
-
Total Expenses
$209,320
$274,922
+31%