Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,127,380
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$3,268,956
Advertising & Promotion
48%
Other
41%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$58,369
$31,196
-47%
Government Grants
$501,676
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,773,770
$3,087,858
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51
$8,326
+16225%
Total Revenues
$3,333,866
$3,127,380
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,793
$1,224
-82%
Advertising & Promotion
$1,872,775
$1,567,886
-16%
Offices, Occupancy & IT
$407,515
$348,941
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,386,286
$1,350,905
-3%
Total Expenses
$3,673,369
$3,268,956
-11%
Net income
2022
2023
Change
Net income
-$339,503
-$141,576
+58%
Functional Expenses
Summary
2022
2023
Change
Program
$3,673,369
$3,268,956
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,673,369
$3,268,956
-11%