Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2023
$174,348
Contributions
71%
Other
20%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$158,742
Salaries & Benefits
68%
Other
29%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$107,858
$123,523
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,719
$16,344
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,236
$34,481
+1%
Total Revenues
$171,813
$174,348
+1%
Expenses
2022
2023
Change
Grants
$207
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,183
$107,198
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,080
$4,860
-31%
Offices, Occupancy & IT
$502
$712
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,485
$45,972
-44%
Total Expenses
$186,457
$158,742
-15%
Net income
2022
2023
Change
Net income
-$14,644
+$15,606
-207%
Functional Expenses
Summary
2022
2023
Change
Program
$11,374
$86,961
+665%
Admin
$175,083
$71,781
-59%
Fundraising
$0
$0
-
Total Expenses
$186,457
$158,742
-15%