Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$174,327
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$405,967
Fees to Service Providers
75%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$12,812
$174,317
+1261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,892
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$807
$0
-100%
Total Revenues
$393,511
$174,327
-56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,967
$0
-100%
Fees to Service Providers
$26,561
$306,278
+1053%
Advertising & Promotion
$8,897
$9,502
+7%
Offices, Occupancy & IT
$80,604
$54,028
-33%
Interest
$0
$0
-
Depreciation
$23,877
$16,837
-29%
Other
$30,235
$19,322
-36%
Total Expenses
$625,141
$405,967
-35%
Net income
2022
2023
Change
Net income
-$231,630
-$231,640
0%
Functional Expenses
Summary
2022
2023
Change
Program
$390,395
$256,451
-34%
Admin
$230,577
$129,979
-44%
Fundraising
$4,469
$19,537
+337%
Total Expenses
$625,141
$405,967
-35%
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