Income Statement

Fiscal Year: 2023
Revenues in 2023
$309,179
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$381,144
Fees to Service Providers
59%
Salaries & Benefits
20%
Other
13%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$440
$307,219
+69723%
Government Grants
$0
$0
-
Fundraising Events
$449,468
$1,960
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$449,908
$309,179
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,447
$75,018
-24%
Fees to Service Providers
$211,924
$225,084
+6%
Advertising & Promotion
$5,795
$24,139
+317%
Offices, Occupancy & IT
$12,774
$8,846
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,574
$48,057
-44%
Total Expenses
$414,514
$381,144
-8%
Net income
2022
2023
Change
Net income
+$35,394
-$71,965
-303%
Functional Expenses
Summary
2022
2023
Change
Program
$267,567
$233,804
-13%
Admin
$125,923
$100,926
-20%
Fundraising
$21,024
$46,414
+121%
Total Expenses
$414,514
$381,144
-8%