Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$370,041
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$585,367
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$349,803
$331,575
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,434
$38,466
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,237
$370,041
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,655
$263,968
+33%
Fees to Service Providers
$22,203
$7,381
-67%
Advertising & Promotion
$3,243
$2,943
-9%
Offices, Occupancy & IT
$72,617
$58,951
-19%
Interest
$0
$0
-
Depreciation
$3,351
$3,735
+11%
Other
$228,503
$248,389
+9%
Total Expenses
$528,572
$585,367
+11%
Net income
2022
2023
Change
Net income
-$112,335
-$215,326
-92%
Functional Expenses
Summary
2022
2023
Change
Program
$388,353
$427,141
+10%
Admin
$136,976
$155,283
+13%
Fundraising
$3,243
$2,943
-9%
Total Expenses
$528,572
$585,367
+11%