Income Statement

Fiscal Year: 2023
Revenues in 2023
$254,071
Program Services
96%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$198,466
Salaries & Benefits
56%
Offices, Occupancy & IT
27%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$9,200
$9,200
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,702
$244,702
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$169
$169
+0%
Total Revenues
$254,071
$254,071
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,424
$111,424
+0%
Fees to Service Providers
$4,294
$4,294
+0%
Advertising & Promotion
$1,534
$1,534
+0%
Offices, Occupancy & IT
$52,934
$52,934
+0%
Interest
-
$0
-
Depreciation
$949
$949
+0%
Other
$27,331
$27,331
+0%
Total Expenses
$198,466
$198,466
+0%
Net income
2022
2023
Change
Net income
+$55,605
+$55,605
+0%
Functional Expenses
Summary
2022
2023
Change
Program
-
$181,071
-
Admin
-
$17,395
-
Fundraising
-
$0
-
Total Expenses
$198,466
$198,466
+0%