Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$228,601
Program Services
70%
Contributions
29%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$219,063
Other
43%
Offices, Occupancy & IT
33%
Salaries & Benefits
16%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$77,097
$67,250
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,785
$160,740
+229%
Membership Dues
$0
$0
-
Investments
$10
$368
+3580%
Other
$0
$243
-
Total Revenues
$125,892
$228,601
+82%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,159
$35,926
+137%
Fees to Service Providers
$0
$1,997
-
Advertising & Promotion
$4,187
$15,136
+261%
Offices, Occupancy & IT
$73,652
$72,864
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,693
$93,140
+123%
Total Expenses
$134,691
$219,063
+63%
Net income
2022
2023
Change
Net income
-$8,799
+$9,538
-208%
Functional Expenses
Summary
2022
2023
Change
Program
$55,536
$131,035
+136%
Admin
$78,875
$87,538
+11%
Fundraising
$280
$490
+75%
Total Expenses
$134,691
$219,063
+63%