Income Statement

Fiscal Year: 2023
Revenues in 2023
$236,955
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$207,480
Other
27%
Fees to Service Providers
26%
Advertising & Promotion
19%
Offices, Occupancy & IT
18%
Salaries & Benefits
9%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$385,679
$12,384
-97%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,528
$224,571
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$675,207
$236,955
-65%
Expenses
2022
2023
Change
Grants
$0
$3,184
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$18,000
-28%
Fees to Service Providers
$38,491
$53,354
+39%
Advertising & Promotion
$51,254
$38,494
-25%
Offices, Occupancy & IT
$32,641
$36,770
+13%
Interest
$0
$834
-
Depreciation
$0
$0
-
Other
$519,334
$56,844
-89%
Total Expenses
$666,720
$207,480
-69%
Net income
2022
2023
Change
Net income
+$8,487
+$29,475
+247%
Functional Expenses
Summary
2022
2023
Change
Program
$641,142
$180,420
-72%
Admin
$25,578
$27,060
+6%
Fundraising
$0
$0
-
Total Expenses
$666,720
$207,480
-69%