Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$178,561
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$218,843
Salaries & Benefits
66%
Fees to Service Providers
18%
Other
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$351,382
$178,561
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,382
$178,561
-49%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,659
$145,404
-35%
Fees to Service Providers
$98,357
$39,730
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,718
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,444
$33,709
-83%
Total Expenses
$522,178
$218,843
-58%
Net income
2022
2023
Change
Net income
-$170,796
-$40,282
+76%
Functional Expenses
Summary
2022
2023
Change
Program
$506,828
$204,024
-60%
Admin
$10,095
$9,225
-9%
Fundraising
$5,255
$5,594
+6%
Total Expenses
$522,178
$218,843
-58%
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