Income Statement

Fiscal Year: 2023
Revenues in 2023
$596,933
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,026,153
Salaries & Benefits
52%
Other
30%
Grants
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,342,037
$596,933
-56%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$313
$0
-100%
Total Revenues
$1,349,850
$596,933
-56%
Expenses
2022
2023
Change
Grants
$0
$156,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,027
$529,560
-37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,274
$171
-87%
Offices, Occupancy & IT
$38,726
$30,730
-21%
Interest
$0
$0
-
Depreciation
$2,272
$2,988
+32%
Other
$799,128
$306,204
-62%
Total Expenses
$1,676,427
$1,026,153
-39%
Net income
2022
2023
Change
Net income
-$326,577
-$429,220
-31%
Functional Expenses
Summary
2022
2023
Change
Program
$594,253
$686,978
+16%
Admin
$1,082,174
$339,175
-69%
Fundraising
$0
$0
-
Total Expenses
$1,676,427
$1,026,153
-39%