Income Statement

Fiscal Year: 2023
Revenues in 2023
$278,367
Program Services
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$308,926
Other
93%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$91,888
$22,170
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,296
$256,197
+0%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$347,185
$278,367
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,832
$0
-100%
Fees to Service Providers
$11,443
$1,815
-84%
Advertising & Promotion
$8,143
$10,174
+25%
Offices, Occupancy & IT
$85,321
$8,254
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,764
$288,683
+225%
Total Expenses
$361,503
$308,926
-15%
Net income
2022
2023
Change
Net income
-$14,318
-$30,559
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$361,503
$308,926
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,503
$308,926
-15%