Income Statement

Fiscal Year Start:
Not available
Revenues in 2023
$700,727
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$430,317
Salaries & Benefits
50%
Fees to Service Providers
44%
Offices, Occupancy & IT
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$77,181
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,492
$699,295
+125%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,105
$1,432
+30%
Total Revenues
$388,778
$700,727
+80%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,991
$213,862
+104%
Fees to Service Providers
$59,203
$187,538
+217%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,824
$14,510
+48%
Interest
$0
$0
-
Depreciation
$14,256
$0
-100%
Other
$611
$14,407
+2258%
Total Expenses
$188,885
$430,317
+128%
Net income
2022
2023
Change
Net income
+$199,893
+$270,410
+35%
Functional Expenses
Summary
2022
2023
Change
Program
$81,809
$188,358
+130%
Admin
$107,076
$241,959
+126%
Fundraising
$0
$0
-
Total Expenses
$188,885
$430,317
+128%