Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$911,997
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$978,706
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$1,386
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,342,206
$910,611
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52
$0
-100%
Total Revenues
$1,342,258
$911,997
-32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,597
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,439,149
$978,706
-32%
Total Expenses
$1,484,746
$978,706
-34%
Net income
2022
2023
Change
Net income
-$142,488
-$66,709
+53%
Functional Expenses
Summary
2022
2023
Change
Program
$657,572
$962,995
+46%
Admin
$827,174
$15,711
-98%
Fundraising
$0
$0
-
Total Expenses
$1,484,746
$978,706
-34%