Income Statement

Fiscal Year: 2023
Revenues in 2023
$102,487
Contributions
65%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$106,407
Other
66%
Grants
21%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$411,565
$66,258
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,231
$36,227
-66%
Membership Dues
$0
$0
-
Investments
$14,401
$2
-100%
Other
$0
$0
-
Total Revenues
$532,197
$102,487
-81%
Expenses
2022
2023
Change
Grants
$121,075
$22,200
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,871
$8,314
-98%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,280
$2,733
-94%
Interest
$7,935
$2,504
-68%
Depreciation
$0
$0
-
Other
$127,381
$70,656
-45%
Total Expenses
$644,542
$106,407
-83%
Net income
2022
2023
Change
Net income
-$112,345
-$3,920
+97%
Functional Expenses
Summary
2022
2023
Change
Program
$559,991
$95,563
-83%
Admin
$84,551
$10,844
-87%
Fundraising
$0
$0
-
Total Expenses
$644,542
$106,407
-83%