Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$411,982
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$880,300
Fees to Service Providers
69%
Salaries & Benefits
10%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$862,500
$133,676
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$512,404
$278,306
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,374,904
$411,982
-70%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,976
$90,762
+468%
Fees to Service Providers
$881,730
$607,567
-31%
Advertising & Promotion
$7,424
$34,341
+363%
Offices, Occupancy & IT
$24,815
$66,076
+166%
Interest
$0
$207
-
Depreciation
$0
$4,160
-
Other
$83,635
$77,187
-8%
Total Expenses
$1,013,580
$880,300
-13%
Net income
2022
2023
Change
Net income
+$361,324
-$468,318
-230%
Functional Expenses
Summary
2022
2023
Change
Program
$808,788
$701,193
-13%
Admin
$204,792
$174,257
-15%
Fundraising
$0
$4,850
-
Total Expenses
$1,013,580
$880,300
-13%