Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$496,244
Contributions
92%
Other
6%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$996,046
Salaries & Benefits
49%
Fees to Service Providers
18%
Other
16%
Advertising & Promotion
8%
Grants
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,060,225
$458,408
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,274
$3,675
-88%
Membership Dues
$0
$0
-
Investments
$487
$2,246
+361%
Other
$45,130
$31,915
-29%
Total Revenues
$1,137,116
$496,244
-56%
Expenses
2022
2023
Change
Grants
$97,421
$46,727
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,012
$485,542
+2%
Fees to Service Providers
$166,715
$181,098
+9%
Advertising & Promotion
$177,945
$77,577
-56%
Offices, Occupancy & IT
$7,786
$6,279
-19%
Interest
$0
$0
-
Depreciation
$41,166
$41,166
+0%
Other
$570,817
$157,657
-72%
Total Expenses
$1,537,862
$996,046
-35%
Net income
2022
2023
Change
Net income
-$400,746
-$499,802
-25%
Functional Expenses
Summary
2022
2023
Change
Program
$1,083,954
$587,221
-46%
Admin
$214,130
$268,793
+26%
Fundraising
$239,778
$140,032
-42%
Total Expenses
$1,537,862
$996,046
-35%