Income Statement

Fiscal Year: 2023
Revenues in 2023
$200,480
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$149,276
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$95,628
$17,981
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,000
$182,499
+143%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$170,633
$200,480
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,542
$95,070
-12%
Fees to Service Providers
$6,745
$3,522
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,475
$21,731
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,499
$28,953
+5%
Total Expenses
$153,261
$149,276
-3%
Net income
2022
2023
Change
Net income
+$17,372
+$51,204
+195%
Functional Expenses
Summary
2022
2023
Change
Program
-
$139,926
-
Admin
-
$7,123
-
Fundraising
-
$2,227
-
Total Expenses
$153,261
$149,276
-3%