Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$35,595
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$47,805
Salaries & Benefits
43%
Other
27%
Grants
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,092
$35,595
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$642
$0
-100%
Total Revenues
$184,734
$35,595
-81%
Expenses
2022
2023
Change
Grants
$19,294
$10,020
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,286
$20,600
-75%
Fees to Service Providers
$8,823
$2,840
-68%
Advertising & Promotion
$550
$0
-100%
Offices, Occupancy & IT
$2,265
$1,373
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,038
$12,972
-88%
Total Expenses
$218,256
$47,805
-78%
Net income
2022
2023
Change
Net income
-$33,522
-$12,210
+64%
Functional Expenses
Summary
2022
2023
Change
Program
$207,168
$43,217
-79%
Admin
$11,088
$4,588
-59%
Fundraising
$0
$0
-
Total Expenses
$218,256
$47,805
-78%
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