Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$122,145
Other
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$163,796
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$6,000
$38,000
+533%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,906
$84,145
-21%
Total Revenues
$111,906
$122,145
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,226
$87,539
+61%
Fees to Service Providers
$11,564
$12,935
+12%
Advertising & Promotion
$42
$563
+1240%
Offices, Occupancy & IT
$14,438
$11,178
-23%
Interest
$0
$0
-
Depreciation
$8,177
$8,177
+0%
Other
$40,328
$43,404
+8%
Total Expenses
$128,775
$163,796
+27%
Net income
2022
2023
Change
Net income
-$16,869
-$41,651
-147%
Functional Expenses
Summary
2022
2023
Change
Program
$113,970
$148,361
+30%
Admin
$14,805
$15,435
+4%
Fundraising
$0
$0
-
Total Expenses
$128,775
$163,796
+27%