Income Statement

Fiscal Year: 2023
Revenues in 2023
$428,325
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$376,056
Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$98,300
$78,821
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,631
$349,504
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,579
$0
-100%
Total Revenues
$341,510
$428,325
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,560
$213,743
-6%
Fees to Service Providers
$6,800
$0
-100%
Advertising & Promotion
$12,756
$887
-93%
Offices, Occupancy & IT
$31,000
$5,991
-81%
Interest
$0
$0
-
Depreciation
$3,886
$3,886
+0%
Other
$90,901
$151,549
+67%
Total Expenses
$371,903
$376,056
+1%
Net income
2022
2023
Change
Net income
-$30,393
+$52,269
-272%
Functional Expenses
Summary
2022
2023
Change
Program
$219,089
$256,381
+17%
Admin
$128,015
$98,285
-23%
Fundraising
$24,799
$21,390
-14%
Total Expenses
$371,903
$376,056
+1%