Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$66,580
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$164,111
Salaries & Benefits
76%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$262,771
$42,455
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,017
$0
-100%
Other
$80
$24,125
+30056%
Total Revenues
$263,868
$66,580
-75%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,959
$125,490
-49%
Fees to Service Providers
$21,329
$34,650
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,611
$2,552
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,868
$1,419
-71%
Total Expenses
$271,767
$164,111
-40%
Net income
2022
2023
Change
Net income
-$7,899
-$97,531
-1135%
Functional Expenses
Summary
2022
2023
Change
Program
$241,079
$161,874
-33%
Admin
$30,688
$2,237
-93%
Fundraising
$0
$0
-
Total Expenses
$271,767
$164,111
-40%