Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,078,586
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,069,895
Fees to Service Providers
58%
Advertising & Promotion
25%
Grants
7%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,053,933
$1,078,455
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$131
-
Other
$0
$0
-
Total Revenues
$2,053,933
$1,078,586
-47%
Expenses
2022
2023
Change
Grants
$60,000
$73,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,979,289
$624,130
-68%
Advertising & Promotion
$0
$272,578
-
Offices, Occupancy & IT
$0
$29,171
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,067
$70,516
+81%
Total Expenses
$2,078,356
$1,069,895
-49%
Net income
2022
2023
Change
Net income
-$24,423
+$8,691
-136%
Functional Expenses
Summary
2022
2023
Change
Program
$1,632,556
$1,021,987
-37%
Admin
$437,925
$17,590
-96%
Fundraising
$7,875
$30,318
+285%
Total Expenses
$2,078,356
$1,069,895
-49%