Income Statement

Fiscal Year: 2023
Revenues in 2023
$373,391
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$373,391
Other
33%
Grants
28%
Salaries & Benefits
20%
Depreciation
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$82,300
$287,756
+250%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,918
$85,635
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$310,218
$373,391
+20%
Expenses
2022
2023
Change
Grants
$0
$103,505
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,860
$74,963
-25%
Fees to Service Providers
$450
$150
-67%
Advertising & Promotion
$55
$755
+1273%
Offices, Occupancy & IT
$0
$120
-
Interest
$0
$0
-
Depreciation
$71,732
$71,574
0%
Other
$138,121
$122,324
-11%
Total Expenses
$310,218
$373,391
+20%
Net income
2022
2023
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2022
2023
Change
Program
$310,218
$373,391
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$310,218
$373,391
+20%