Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Jun 30, 2023
Revenues in 2023
$399,542
Contributions
68%
Program Services
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$376,089
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$142,167
$272,625
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,504
$123,854
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,750
$3,063
-96%
Total Revenues
$537,421
$399,542
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,668
$248,477
-34%
Fees to Service Providers
$23,333
$11,469
-51%
Advertising & Promotion
$47,137
$9,108
-81%
Offices, Occupancy & IT
$61,505
$4,639
-92%
Interest
$45
$0
-100%
Depreciation
$0
$0
-
Other
$30,334
$102,396
+238%
Total Expenses
$536,022
$376,089
-30%
Net income
2022
2023
Change
Net income
+$1,399
+$23,453
+1576%
Functional Expenses
Summary
2022
2023
Change
Program
$339,090
$289,472
-15%
Admin
$148,335
$73,860
-50%
Fundraising
$48,597
$12,757
-74%
Total Expenses
$536,022
$376,089
-30%