Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$502,845
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$625,767
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$576,472
$502,845
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$576,472
$502,845
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,119
$443,462
-26%
Fees to Service Providers
$71,274
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,881
$73,040
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,311
$109,265
+81%
Total Expenses
$813,585
$625,767
-23%
Net income
2022
2023
Change
Net income
-$237,113
-$122,922
+48%
Functional Expenses
Summary
2022
2023
Change
Program
$644,336
$532,245
-17%
Admin
$169,249
$93,522
-45%
Fundraising
$0
$0
-
Total Expenses
$813,585
$625,767
-23%