Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$428,022
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$586,170
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,419,355
$428,022
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,500
$0
-100%
Total Revenues
$1,446,855
$428,022
-70%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,603
$250,827
-77%
Fees to Service Providers
$41,025
$136,000
+232%
Advertising & Promotion
$1,462
$510
-65%
Offices, Occupancy & IT
$414,910
$56,141
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,428
$142,692
-62%
Total Expenses
$1,929,428
$586,170
-70%
Net income
2022
2023
Change
Net income
-$482,573
-$158,148
+67%
Functional Expenses
Summary
2022
2023
Change
Program
$1,862,462
$462,039
-75%
Admin
$66,966
$124,131
+85%
Fundraising
$0
$0
-
Total Expenses
$1,929,428
$586,170
-70%