Income Statement

Fiscal Year: 2023
Revenues in 2023
$149,064
Program Services
77%
Contributions
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$158,300
Other
63%
Fees to Service Providers
31%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$62,439
$32,500
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,850
$115,108
-34%
Membership Dues
$0
$0
-
Investments
$15
$6
-60%
Other
$0
$1,450
-
Total Revenues
$236,304
$149,064
-37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,987
$48,367
+61%
Advertising & Promotion
$2,198
$1,394
-37%
Offices, Occupancy & IT
$19,456
$8,472
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,977
$100,067
-55%
Total Expenses
$273,618
$158,300
-42%
Net income
2022
2023
Change
Net income
-$37,314
-$9,236
+75%
Functional Expenses
Summary
2022
2023
Change
Program
$272,955
$157,440
-42%
Admin
$663
$860
+30%
Fundraising
$0
$0
-
Total Expenses
$273,618
$158,300
-42%