Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,037,682
Program Services
93%
Government Grants
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,251,160
Fees to Service Providers
46%
Other
36%
Advertising & Promotion
10%
Salaries & Benefits
6%
Interest
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$17,204
$20,437
+19%
Government Grants
$106,098
$49,337
-53%
Fundraising Events
$0
$0
-
Program Services
$831,416
$967,908
+16%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$0
$0
-
Total Revenues
$954,727
$1,037,682
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,759
$70,000
-85%
Fees to Service Providers
$23,639
$570,725
+2314%
Advertising & Promotion
$81,247
$125,457
+54%
Offices, Occupancy & IT
$66,986
$6,107
-91%
Interest
$0
$18,286
-
Depreciation
$10,315
$12,841
+24%
Other
$365,519
$447,744
+22%
Total Expenses
$1,027,465
$1,251,160
+22%
Net income
2022
2023
Change
Net income
-$72,738
-$213,478
-193%
Functional Expenses
Summary
2022
2023
Change
Program
$911,850
$615,769
-32%
Admin
$115,615
$635,211
+449%
Fundraising
$0
$180
-
Total Expenses
$1,027,465
$1,251,160
+22%