Income Statement

Fiscal Year: 2023
Revenues in 2023
$20,728
Program Services
64%
Other
19%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$29,843
Other
59%
Offices, Occupancy & IT
34%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$6,658
$3,514
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,529
$13,230
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,385
$3,984
-38%
Total Revenues
$21,572
$20,728
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$2,100
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,314
$10,058
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,102
$17,685
+331%
Total Expenses
$11,166
$29,843
+167%
Net income
2022
2023
Change
Net income
+$10,406
-$9,115
-188%
Functional Expenses
Summary
2022
2023
Change
Program
$9,115
$27,486
+202%
Admin
$2,051
$2,357
+15%
Fundraising
$0
$0
-
Total Expenses
$11,166
$29,843
+167%