Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$737,871
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,097,906
Salaries & Benefits
61%
Fees to Service Providers
19%
Grants
8%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Advertising & Promotion
2%
Interest
<1%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,071,972
$737,871
-31%
Total Revenues
$1,071,972
$737,871
-31%
Expenses
2022
2023
Change
Grants
$202,370
$90,000
-56%
Benefits to Members
$10,917
$25,319
+132%
Salaries & Benefits
$531,569
$667,490
+26%
Fees to Service Providers
$110,205
$209,733
+90%
Advertising & Promotion
$11,061
$21,149
+91%
Offices, Occupancy & IT
$22,598
$28,228
+25%
Interest
$0
$2,165
-
Depreciation
$0
$0
-
Other
$34,851
$53,822
+54%
Total Expenses
$923,571
$1,097,906
+19%
Net income
2022
2023
Change
Net income
+$148,401
-$360,035
-343%
Functional Expenses
Summary
2022
2023
Change
Program
$923,571
$1,097,906
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$923,571
$1,097,906
+19%