Income Statement

Fiscal Year: 2023
Revenues in 2023
$285,944
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$222,264
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$188,900
$285,944
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,900
$285,944
+51%
Expenses
2022
2023
Change
Grants
$15,355
$2,618
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,010
$148,744
-6%
Fees to Service Providers
$35,930
$23,782
-34%
Advertising & Promotion
$1,862
$2,859
+54%
Offices, Occupancy & IT
$10,600
$3,893
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,721
$40,368
-12%
Total Expenses
$267,478
$222,264
-17%
Net income
2022
2023
Change
Net income
-$78,578
+$63,680
-181%
Functional Expenses
Summary
2022
2023
Change
Program
$221,186
$179,942
-19%
Admin
$40,217
$36,919
-8%
Fundraising
$6,075
$5,403
-11%
Total Expenses
$267,478
$222,264
-17%