Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$307,177
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$364,831
Salaries & Benefits
70%
Offices, Occupancy & IT
19%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$25,500
$21,000
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,000
$286,177
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,500
$307,177
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,469
$254,437
+794%
Fees to Service Providers
$0
$25
-
Advertising & Promotion
$12,900
$800
-94%
Offices, Occupancy & IT
$35,958
$70,379
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,319
$39,190
+18%
Total Expenses
$110,646
$364,831
+230%
Net income
2022
2023
Change
Net income
+$144,854
-$57,654
-140%
Functional Expenses
Summary
2022
2023
Change
Program
$11,165
$348,510
+3021%
Admin
$81,187
$16,321
-80%
Fundraising
$0
$0
-
Total Expenses
$110,646
$364,831
+230%