Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$460,985
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$322,225
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$972,312
$460,985
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$972,312
$460,985
-53%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,126
$107,558
-80%
Fees to Service Providers
$46,761
$52,670
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,070
$27,969
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,259
$134,028
-26%
Total Expenses
$800,216
$322,225
-60%
Net income
2022
2023
Change
Net income
+$172,096
+$138,760
-19%
Functional Expenses
Summary
2022
2023
Change
Program
$800,216
$322,225
-60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$800,216
$322,225
-60%