Income Statement

Fiscal Year: 2023
Revenues in 2023
$130,726
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$132,553
Salaries & Benefits
78%
Other
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$132,522
$130,726
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,522
$130,726
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,230
$103,344
+1%
Fees to Service Providers
$2,316
$1,280
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,582
$27,929
-33%
Total Expenses
$146,128
$132,553
-9%
Net income
2022
2023
Change
Net income
-$13,606
-$1,827
+87%
Functional Expenses
Summary
2022
2023
Change
Program
$113,861
$116,436
+2%
Admin
$32,267
$16,117
-50%
Fundraising
$0
$0
-
Total Expenses
$146,128
$132,553
-9%