Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2023
$1,100,781
Program Services
94%
Fundraising Events
5%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$1,110,501
Other
89%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$57,341
-
Program Services
$979,077
$1,039,370
+6%
Membership Dues
$0
$0
-
Investments
$2
$248
+12300%
Other
$0
$3,822
-
Total Revenues
$979,079
$1,100,781
+12%
Expenses
2022
2023
Change
Grants
$17,000
$39,366
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$430
-59%
Advertising & Promotion
$2,923
$4,182
+43%
Offices, Occupancy & IT
$50,587
$70,391
+39%
Interest
$0
$0
-
Depreciation
$5,085
$5,085
+0%
Other
$1,012,164
$991,047
-2%
Total Expenses
$1,088,809
$1,110,501
+2%
Net income
2022
2023
Change
Net income
-$109,730
-$9,720
+91%
Functional Expenses
Summary
2022
2023
Change
Program
$1,062,668
$1,068,119
+1%
Admin
$26,141
$42,382
+62%
Fundraising
$0
$0
-
Total Expenses
$1,088,809
$1,110,501
+2%