Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$137,623
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$131,394
Salaries & Benefits
68%
Other
29%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$17
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,252
$137,606
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,252
$137,623
+46%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,338
$89,402
+7%
Fees to Service Providers
$3,329
$1,795
-46%
Advertising & Promotion
$180
$1,795
+897%
Offices, Occupancy & IT
$1,053
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$38,402
-
Total Expenses
$87,900
$131,394
+49%
Net income
2022
2023
Change
Net income
+$6,352
+$6,229
-2%