Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$201,500
Contributions
39%
Program Services
33%
Government Grants
27%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$204,965
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$58,092
$78,130
+34%
Government Grants
$30,000
$54,800
+83%
Fundraising Events
$0
$0
-
Program Services
$73,851
$66,039
-11%
Membership Dues
$0
$0
-
Investments
$0
$2,531
-
Other
$1,000
$0
-100%
Total Revenues
$162,943
$201,500
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,163
$90,197
+11%
Fees to Service Providers
$0
$1,375
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,516
$24,012
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,889
$89,381
+13%
Total Expenses
$180,568
$204,965
+14%
Net income
2022
2023
Change
Net income
-$17,625
-$3,465
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$167,895
-
Admin
$0
$37,070
-
Fundraising
$0
$0
-
Total Expenses
$180,568
$204,965
+14%