Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,325,672
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,030,060
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,395,155
$1,320,766
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,303
$26
-98%
Other
$12,169
$4,880
-60%
Total Revenues
$2,408,627
$1,325,672
-45%
Expenses
2022
2023
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,392
$802,894
-52%
Fees to Service Providers
$94,837
$37,304
-61%
Advertising & Promotion
$4,506
$718
-84%
Offices, Occupancy & IT
$94,695
$120,896
+28%
Interest
$2,257
$10,448
+363%
Depreciation
$23,552
$23,990
+2%
Other
$201,665
$33,810
-83%
Total Expenses
$3,079,904
$1,030,060
-67%
Net income
2022
2023
Change
Net income
-$671,277
+$295,612
-144%
Functional Expenses
Summary
2022
2023
Change
Program
$1,408,522
$447,538
-68%
Admin
$1,467,384
$388,748
-74%
Fundraising
$203,998
$193,774
-5%
Total Expenses
$3,079,904
$1,030,060
-67%