Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$820
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$480,792
Salaries & Benefits
61%
Fees to Service Providers
37%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,873,812
$688
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164
$132
-20%
Other
$0
$0
-
Total Revenues
$1,873,976
$820
-100%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,215
$291,668
+1%
Fees to Service Providers
$585,152
$180,031
-69%
Advertising & Promotion
$66
$1,886
+2758%
Offices, Occupancy & IT
$8,764
$2,239
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,180
$4,968
-31%
Total Expenses
$889,377
$480,792
-46%
Net income
2022
2023
Change
Net income
+$984,599
-$479,972
-149%
Functional Expenses
Summary
2022
2023
Change
Program
$800,539
$451,143
-44%
Admin
$61,871
$21,097
-66%
Fundraising
$26,967
$8,552
-68%
Total Expenses
$889,377
$480,792
-46%