Income Statement

Fiscal Year Start:
Not available
Revenues in 2023
$904,991
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$629,036
Salaries & Benefits
63%
Fees to Service Providers
31%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$896,651
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$8,340
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$904,991
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$393,330
-
Fees to Service Providers
-
$197,496
-
Advertising & Promotion
-
$5,005
-
Offices, Occupancy & IT
-
$8,048
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$25,157
-
Total Expenses
-
$629,036
-
Net income
2022
2023
Change
Net income
-
+$275,955
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$216,023
-
Admin
-
$413,013
-
Fundraising
-
$0
-
Total Expenses
-
$629,036
-