Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$198,520
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,006,154
Salaries & Benefits
76%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,284,861
$198,520
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,461
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,805
$0
-100%
Other
$67,392
$0
-100%
Total Revenues
$2,452,519
$198,520
-92%
Expenses
2022
2023
Change
Grants
$422,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,502
$763,856
-33%
Fees to Service Providers
$944,935
$4,036
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,820
$25,799
-70%
Interest
$0
$0
-
Depreciation
$3,389
$2,417
-29%
Other
$122,715
$210,046
+71%
Total Expenses
$2,712,361
$1,006,154
-63%
Net income
2022
2023
Change
Net income
-$259,842
-$807,634
-211%
Functional Expenses
Summary
2022
2023
Change
Program
$2,466,140
$630,732
-74%
Admin
$175,889
$375,422
+113%
Fundraising
$70,332
$0
-100%
Total Expenses
$2,712,361
$1,006,154
-63%