Income Statement

Fiscal Year: 2023
Revenues in 2023
$17,623
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$338,746
Salaries & Benefits
70%
Fees to Service Providers
25%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$336,524
$16,893
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$730
-
Other
$0
$0
-
Total Revenues
$336,524
$17,623
-95%
Expenses
2022
2023
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,406
$237,891
+13%
Fees to Service Providers
$38,605
$82,993
+115%
Advertising & Promotion
$253
$8,521
+3268%
Offices, Occupancy & IT
$2,232
$1,705
-24%
Interest
$0
$0
-
Depreciation
$1,861
$2,494
+34%
Other
$1
$5,142
+514100%
Total Expenses
$314,358
$338,746
+8%
Net income
2022
2023
Change
Net income
+$22,166
-$321,123
-1549%
Functional Expenses
Summary
2022
2023
Change
Program
$219,634
$203,464
-7%
Admin
$94,724
$135,282
+43%
Fundraising
$0
$0
-
Total Expenses
$314,358
$338,746
+8%