Income Statement

Fiscal Year: 2023
Revenues in 2023
$111,575
Program Services
56%
Other
29%
Investments
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$202,879
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Grants
10%
Other
9%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$57,968
$4,803
-92%
Government Grants
$272
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$859,396
$62,728
-93%
Membership Dues
$0
$0
-
Investments
$197
$12,222
+6104%
Other
$0
$31,822
-
Total Revenues
$917,833
$111,575
-88%
Expenses
2022
2023
Change
Grants
$0
$20,710
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,139
$97,423
-79%
Fees to Service Providers
$53,914
$7,150
-87%
Advertising & Promotion
$1,293
$455
-65%
Offices, Occupancy & IT
$35,821
$55,950
+56%
Interest
$0
$0
-
Depreciation
$10,683
$2,222
-79%
Other
$67,241
$18,969
-72%
Total Expenses
$631,091
$202,879
-68%
Net income
2022
2023
Change
Net income
+$286,742
-$91,304
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$509,762
$120,206
-76%
Admin
$121,329
$82,673
-32%
Fundraising
$0
$0
-
Total Expenses
$631,091
$202,879
-68%