Income Statement

Fiscal Year: 2023
Revenues in 2023
$124,442
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$141,451
Other
59%
Salaries & Benefits
27%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$77,787
$124,442
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,787
$124,442
+60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,382
$38,042
+70%
Fees to Service Providers
$31,034
$19,776
-36%
Advertising & Promotion
$0
$159
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,453
$83,474
-6%
Total Expenses
$141,869
$141,451
0%
Net income
2022
2023
Change
Net income
-$64,082
-$17,009
+73%