Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$201,399
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$491,898
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,193,629
$195,973
-84%
Membership Dues
$0
$0
-
Investments
$0
$988
-
Other
$27,432
$4,438
-84%
Total Revenues
$1,221,061
$201,399
-84%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$155,198
-
Fees to Service Providers
$0
$38,444
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$71,964
-
Interest
$0
$0
-
Depreciation
$885
$2,680
+203%
Other
$1,135,106
$223,612
-80%
Total Expenses
$1,135,991
$491,898
-57%
Net income
2022
2023
Change
Net income
+$85,070
-$290,499
-441%
Functional Expenses
Summary
2022
2023
Change
Program
$1,122,450
$401,337
-64%
Admin
$13,541
$90,561
+569%
Fundraising
$0
$0
-
Total Expenses
$1,135,991
$491,898
-57%