Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$2,841,813
Other
83%
Program Services
10%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$746,810
Salaries & Benefits
53%
Other
29%
Advertising & Promotion
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$685,648
$191,888
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,617,575
$297,268
-82%
Membership Dues
$0
$0
-
Investments
$2,490
$7,803
+213%
Other
$63,686
$2,344,854
+3582%
Total Revenues
$2,369,399
$2,841,813
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,490
$398,869
-54%
Fees to Service Providers
$44,024
$44,998
+2%
Advertising & Promotion
$0
$67,130
-
Offices, Occupancy & IT
$41,081
$14,015
-66%
Interest
$567
$3,446
+508%
Depreciation
$24,180
$4,587
-81%
Other
$1,759,901
$213,765
-88%
Total Expenses
$2,728,243
$746,810
-73%
Net income
2022
2023
Change
Net income
-$358,844
+$2,095,003
-684%
Functional Expenses
Summary
2022
2023
Change
Program
$1,634,584
$553,746
-66%
Admin
$927,254
$193,064
-79%
Fundraising
$166,405
$0
-100%
Total Expenses
$2,728,243
$746,810
-73%