Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$38,548
Program Services
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$31,778
Other
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$759
$1,594
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,465
$36,273
+96%
Membership Dues
$0
$0
-
Investments
$87
$681
+683%
Other
$0
$0
-
Total Revenues
$19,311
$38,548
+100%
Expenses
2022
2023
Change
Grants
$150
$250
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,049
$3,009
-1%
Advertising & Promotion
$0
$114
-
Offices, Occupancy & IT
$276
$591
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,299
$27,814
+61%
Total Expenses
$20,774
$31,778
+53%
Net income
2022
2023
Change
Net income
-$1,463
+$6,770
-563%
Functional Expenses
Summary
2022
2023
Change
Program
$17,725
$28,769
+62%
Admin
$3,049
$3,009
-1%
Fundraising
$0
$0
-
Total Expenses
$20,774
$31,778
+53%