Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,454,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,029,320
Salaries & Benefits
46%
Offices, Occupancy & IT
28%
Other
21%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,501
$1,454,000
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$865,501
$1,454,000
+68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,053
$934,335
+201%
Fees to Service Providers
$0
$80,252
-
Advertising & Promotion
$0
$2,536
-
Offices, Occupancy & IT
$416,716
$574,679
+38%
Interest
$0
$0
-
Depreciation
$4,121
$3,302
-20%
Other
$1,631,943
$434,216
-73%
Total Expenses
$2,362,833
$2,029,320
-14%
Net income
2022
2023
Change
Net income
-$1,497,332
-$575,320
+62%
Functional Expenses
Summary
2022
2023
Change
Program
$2,331,415
$1,837,054
-21%
Admin
$31,418
$192,266
+512%
Fundraising
$0
$0
-
Total Expenses
$2,362,833
$2,029,320
-14%