Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$324,657
Program Services
90%
Contributions
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$318,747
Salaries & Benefits
79%
Offices, Occupancy & IT
15%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$380,847
$18,745
-95%
Government Grants
$0
$0
-
Fundraising Events
$1,116
$0
-100%
Program Services
$253,922
$293,254
+15%
Membership Dues
$0
$0
-
Investments
$111
$0
-100%
Other
$27,168
$12,658
-53%
Total Revenues
$663,164
$324,657
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,515
$253,137
-39%
Fees to Service Providers
$25,373
$2,125
-92%
Advertising & Promotion
$2,111
$4,906
+132%
Offices, Occupancy & IT
$99,945
$46,592
-53%
Interest
$852
$0
-100%
Depreciation
$3,248
$0
-100%
Other
$68,916
$11,987
-83%
Total Expenses
$617,960
$318,747
-48%
Net income
2022
2023
Change
Net income
+$45,204
+$5,910
-87%
Functional Expenses
Summary
2022
2023
Change
Program
$401,276
$189,104
-53%
Admin
$216,684
$129,643
-40%
Fundraising
$0
$0
-
Total Expenses
$617,960
$318,747
-48%