Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$698,579
Contributions
94%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,269,208
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$809,517
$657,621
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,000
$34,839
+481%
Membership Dues
$0
$0
-
Investments
$0
$6,119
-
Other
$0
$0
-
Total Revenues
$815,517
$698,579
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,489
$924,284
+15%
Fees to Service Providers
$198,221
$96,223
-51%
Advertising & Promotion
$0
$75,491
-
Offices, Occupancy & IT
$87,913
$101,569
+16%
Interest
$0
$0
-
Depreciation
$9,303
$7,054
-24%
Other
$120,880
$64,587
-47%
Total Expenses
$1,222,806
$1,269,208
+4%
Net income
2022
2023
Change
Net income
-$407,289
-$570,629
-40%
Functional Expenses
Summary
2022
2023
Change
Program
$982,009
$1,031,164
+5%
Admin
$173,123
$238,044
+37%
Fundraising
$67,674
$0
-100%
Total Expenses
$1,222,806
$1,269,208
+4%