Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$497,734
Program Services
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$278,882
Other
92%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$87,495
$165,988
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,595
$331,742
-9%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$0
$0
-
Total Revenues
$453,092
$497,734
+10%
Expenses
2022
2023
Change
Grants
$5,000
$6,459
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$253,624
$0
-100%
Advertising & Promotion
$4,810
$0
-100%
Offices, Occupancy & IT
$23,901
$17,117
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,116
$255,306
-31%
Total Expenses
$657,451
$278,882
-58%
Net income
2022
2023
Change
Net income
-$204,359
+$218,852
-207%
Functional Expenses
Summary
2022
2023
Change
Program
$395,821
$172,703
-56%
Admin
$261,630
$106,179
-59%
Fundraising
$0
$0
-
Total Expenses
$657,451
$278,882
-58%