Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$128,206
Program Services
65%
Contributions
16%
Government Grants
10%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$161,176
Fees to Service Providers
48%
Grants
36%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$167,079
$21,116
-87%
Government Grants
$0
$12,279
-
Fundraising Events
$0
$0
-
Program Services
$0
$83,106
-
Membership Dues
$0
$0
-
Investments
$59
$34
-42%
Other
$26,036
$11,671
-55%
Total Revenues
$193,174
$128,206
-34%
Expenses
2022
2023
Change
Grants
$76,582
$58,499
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,595
-
Fees to Service Providers
$65,793
$77,070
+17%
Advertising & Promotion
$2,015
$4,295
+113%
Offices, Occupancy & IT
$2,382
$4,216
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,285
$2,501
-42%
Total Expenses
$151,057
$161,176
+7%
Net income
2022
2023
Change
Net income
+$42,117
-$32,970
-178%
Functional Expenses
Summary
2022
2023
Change
Program
$81,563
$150,101
+84%
Admin
$35,539
$7,305
-79%
Fundraising
$33,955
$3,770
-89%
Total Expenses
$151,057
$161,176
+7%