Income Statement

Fiscal Year: 2023
Revenues in 2023
$292,878
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$558,547
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$7,672
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,337
$281,188
-29%
Membership Dues
$0
$0
-
Investments
$154
$2,561
+1563%
Other
$0
$1,457
-
Total Revenues
$393,491
$292,878
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,974
$313,922
-35%
Fees to Service Providers
$55,193
$67,052
+21%
Advertising & Promotion
$11,096
$1,406
-87%
Offices, Occupancy & IT
$41,649
$54,092
+30%
Interest
$0
$397
-
Depreciation
$6,507
$11,757
+81%
Other
$120,941
$109,921
-9%
Total Expenses
$719,360
$558,547
-22%
Net income
2022
2023
Change
Net income
-$325,869
-$265,669
+18%
Functional Expenses
Summary
2022
2023
Change
Program
$574,320
$416,173
-28%
Admin
$145,040
$142,374
-2%
Fundraising
$0
$0
-
Total Expenses
$719,360
$558,547
-22%