Income Statement

Fiscal Year: 2023
Revenues in 2023
$447,447
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$449,013
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,590
$0
-100%
Government Grants
$0
$1,556
-
Fundraising Events
$0
$0
-
Program Services
$490,688
$445,889
-9%
Membership Dues
$75
$0
-100%
Investments
$33
$2
-94%
Other
$2,388
$0
-100%
Total Revenues
$497,774
$447,447
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,029
$337,774
-15%
Fees to Service Providers
$16,054
$12,700
-21%
Advertising & Promotion
$6,594
$1,008
-85%
Offices, Occupancy & IT
$41,753
$31,428
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,814
$66,103
-12%
Total Expenses
$537,244
$449,013
-16%
Net income
2022
2023
Change
Net income
-$39,470
-$1,566
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$529,283
$443,345
-16%
Admin
$7,961
$5,668
-29%
Fundraising
$0
$0
-
Total Expenses
$537,244
$449,013
-16%