Income Statement

Fiscal Year: 2023
Revenues in 2023
$157,879
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$223,016
Salaries & Benefits
79%
Offices, Occupancy & IT
14%
Other
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$27
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$155,295
-
Membership Dues
-
$0
-
Investments
-
$2,557
-
Other
-
$0
-
Total Revenues
-
$157,879
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$177,156
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$3,823
-
Offices, Occupancy & IT
-
$30,474
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$11,563
-
Total Expenses
-
$223,016
-
Net income
2022
2023
Change
Net income
-
-$65,137
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$217,754
-
Admin
-
$5,262
-
Fundraising
-
$0
-
Total Expenses
-
$223,016
-