Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$246,249
Program Services
82%
Contributions
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$287,045
Salaries & Benefits
61%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$70,000
$40,000
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$529,068
$201,701
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,235
$4,548
-13%
Total Revenues
$604,303
$246,249
-59%
Expenses
2022
2023
Change
Grants
$409,363
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,673
$176,497
-62%
Fees to Service Providers
$416,747
$75,491
-82%
Advertising & Promotion
$71,514
$81
-100%
Offices, Occupancy & IT
$67,936
$13,160
-81%
Interest
$330
$0
-100%
Depreciation
$1,695
$551
-67%
Other
$49,015
$21,265
-57%
Total Expenses
$1,477,273
$287,045
-81%
Net income
2022
2023
Change
Net income
-$872,970
-$40,796
+95%
Functional Expenses
Summary
2022
2023
Change
Program
$1,364,199
$248,175
-82%
Admin
$70,677
$20,043
-72%
Fundraising
$42,397
$18,827
-56%
Total Expenses
$1,477,273
$287,045
-81%