Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$426,446
Program Services
75%
Contributions
18%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$396,792
Other
38%
Depreciation
37%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$188,535
$76,002
-60%
Government Grants
$378,249
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$321,429
-
Membership Dues
$0
$0
-
Investments
$1,883
$4,463
+137%
Other
$240,220
$24,552
-90%
Total Revenues
$808,887
$426,446
-47%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,222
$87,697
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,861
-
Interest
$0
$749
-
Depreciation
$1,124,699
$145,071
-87%
Other
$252,904
$150,414
-41%
Total Expenses
$1,454,825
$396,792
-73%
Net income
2022
2023
Change
Net income
-$645,938
+$29,654
-105%
Functional Expenses
Summary
2022
2023
Change
Program
$1,366,265
$393,029
-71%
Admin
$77,222
$3,763
-95%
Fundraising
$11,338
$0
-100%
Total Expenses
$1,454,825
$396,792
-73%