Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$344,700
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$347,173
Salaries & Benefits
79%
Other
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$422,727
$344,700
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,727
$344,700
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,840
$275,357
-17%
Fees to Service Providers
$900
$6,639
+638%
Advertising & Promotion
$1,376
$0
-100%
Offices, Occupancy & IT
$17,821
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,557
$65,177
-57%
Total Expenses
$502,494
$347,173
-31%
Net income
2022
2023
Change
Net income
-$79,767
-$2,473
+97%
Functional Expenses
Summary
2022
2023
Change
Program
$432,043
$340,534
-21%
Admin
$57,985
$6,639
-89%
Fundraising
$12,466
$0
-100%
Total Expenses
$502,494
$347,173
-31%