Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$196,642
Program Services
87%
Contributions
7%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$240,561
Other
91%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$17,324
$13,865
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,500
$171,728
-16%
Membership Dues
$0
$0
-
Investments
$1
$5
+400%
Other
$4,639
$11,044
+138%
Total Revenues
$225,464
$196,642
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$15
-98%
Advertising & Promotion
$1,195
$171
-86%
Offices, Occupancy & IT
$35,348
$20,539
-42%
Interest
$0
$0
-
Depreciation
$302
$518
+72%
Other
$122,493
$219,318
+79%
Total Expenses
$160,088
$240,561
+50%
Net income
2022
2023
Change
Net income
+$65,376
-$43,919
-167%
Functional Expenses
Summary
2022
2023
Change
Program
$155,227
$239,526
+54%
Admin
$4,861
$1,035
-79%
Fundraising
$0
$0
-
Total Expenses
$160,088
$240,561
+50%