Income Statement

Fiscal Year: 2023
Revenues in 2023
$249,833
Other
49%
Contributions
29%
Program Services
19%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$388,774
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$239,130
$72,141
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,637
$47,057
+3%
Membership Dues
$2,334
$1,383
-41%
Investments
$3,416
$6,844
+100%
Other
$200,000
$122,408
-39%
Total Revenues
$490,517
$249,833
-49%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,333
$198,949
-7%
Fees to Service Providers
$37,589
$66,704
+77%
Advertising & Promotion
$18,058
$4,616
-74%
Offices, Occupancy & IT
$32,348
$19,923
-38%
Interest
$0
$0
-
Depreciation
$4,784
$4,308
-10%
Other
$75,736
$94,274
+24%
Total Expenses
$381,848
$388,774
+2%
Net income
2022
2023
Change
Net income
+$108,669
-$138,941
-228%
Functional Expenses
Summary
2022
2023
Change
Program
$232,211
$225,767
-3%
Admin
$117,705
$132,560
+13%
Fundraising
$31,932
$30,447
-5%
Total Expenses
$381,848
$388,774
+2%