Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$354,285
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$453,378
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$661,278
$354,285
-46%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$705
$0
-100%
Total Revenues
$661,999
$354,285
-46%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,904
$329,820
-24%
Fees to Service Providers
$10,070
$9,559
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,284
$40,184
+2%
Interest
$826
$213
-74%
Depreciation
$0
$0
-
Other
$76,715
$73,602
-4%
Total Expenses
$558,799
$453,378
-19%
Net income
2022
2023
Change
Net income
+$103,200
-$99,093
-196%
Functional Expenses
Summary
2022
2023
Change
Program
$508,192
$426,618
-16%
Admin
$50,607
$26,278
-48%
Fundraising
$0
$0
-
Total Expenses
$558,799
$453,378
-19%