Income Statement

Fiscal Year: 2023
Revenues in 2023
$195,564
Program Services
62%
Investments
33%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$249,065
Salaries & Benefits
40%
Interest
25%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$10,000
-
Government Grants
$125,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$219,016
$120,978
-45%
Membership Dues
$0
$0
-
Investments
$316,929
$64,566
-80%
Other
$144,632
$20
-100%
Total Revenues
$805,577
$195,564
-76%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,058
$99,350
-55%
Fees to Service Providers
$68,315
$5,213
-92%
Advertising & Promotion
$1,729
$72
-96%
Offices, Occupancy & IT
$43,912
$54,241
+24%
Interest
$283,951
$62,276
-78%
Depreciation
$0
$0
-
Other
$30,241
$27,913
-8%
Total Expenses
$649,206
$249,065
-62%
Net income
2022
2023
Change
Net income
+$156,371
-$53,501
-134%
Functional Expenses
Summary
2022
2023
Change
Program
$564,655
$158,523
-72%
Admin
$84,551
$90,542
+7%
Fundraising
$0
$0
-
Total Expenses
$649,206
$249,065
-62%