Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$458,933
Program Services
55%
Other
41%
Contributions
3%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$427,292
Salaries & Benefits
45%
Other
32%
Depreciation
19%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$17,835
$13,218
-26%
Government Grants
$1,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$224,208
$253,344
+13%
Membership Dues
$3,104
$5,173
+67%
Investments
$1
$1
+0%
Other
$246,218
$187,197
-24%
Total Revenues
$492,991
$458,933
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,635
$192,090
-18%
Fees to Service Providers
$7,200
$6,600
-8%
Advertising & Promotion
$581
$4,270
+635%
Offices, Occupancy & IT
$3,008
$3,207
+7%
Interest
$219
$6,182
+2723%
Depreciation
$86,509
$80,335
-7%
Other
$309,340
$134,608
-56%
Total Expenses
$642,492
$427,292
-33%
Net income
2022
2023
Change
Net income
-$149,501
+$31,641
-121%
Functional Expenses
Summary
2022
2023
Change
Program
$184,739
$61,313
-67%
Admin
$187,613
$127,668
-32%
Fundraising
$270,140
$238,311
-12%
Total Expenses
$642,492
$427,292
-33%