Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$291,957
Contributions
75%
Program Services
14%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$333,995
Salaries & Benefits
43%
Advertising & Promotion
31%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$253,198
$220,347
-13%
Government Grants
$58,791
$0
-100%
Fundraising Events
$90,512
$30,474
-66%
Program Services
$247,302
$41,136
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,398
$0
-100%
Total Revenues
$645,405
$291,957
-55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,864
$142,696
-56%
Fees to Service Providers
$54,507
$24,226
-56%
Advertising & Promotion
$31,588
$102,410
+224%
Offices, Occupancy & IT
$7,105
$1,208
-83%
Interest
$0
$0
-
Depreciation
$475
$477
+0%
Other
$212,062
$62,978
-70%
Total Expenses
$629,601
$333,995
-47%
Net income
2022
2023
Change
Net income
+$15,804
-$42,038
-366%
Functional Expenses
Summary
2022
2023
Change
Program
$474,323
$289,040
-39%
Admin
$123,384
$44,955
-64%
Fundraising
$31,894
$0
-100%
Total Expenses
$629,601
$333,995
-47%