Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$235,337
Contributions
89%
Program Services
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$188,867
Fees to Service Providers
68%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$380,066
$209,402
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,435
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$500
-
Total Revenues
$380,066
$235,337
-38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,750
$0
-100%
Fees to Service Providers
$161,260
$129,183
-20%
Advertising & Promotion
$52,987
$8,830
-83%
Offices, Occupancy & IT
$9,429
$19,694
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,004
$31,160
+1455%
Total Expenses
$322,430
$188,867
-41%
Net income
2022
2023
Change
Net income
+$57,636
+$46,470
-19%
Functional Expenses
Summary
2022
2023
Change
Program
$206,297
$16,211
-92%
Admin
$116,133
$172,656
+49%
Fundraising
$0
$0
-
Total Expenses
$322,430
$188,867
-41%