Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$190,858
Contributions
48%
Other
34%
Program Services
15%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$101,321
Other
37%
Offices, Occupancy & IT
36%
Depreciation
22%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$115,826
$92,182
-20%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$24,910
$29,494
+18%
Membership Dues
$0
$0
-
Investments
$20
$58
+190%
Other
$55,457
$64,124
+16%
Total Revenues
$196,213
$190,858
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$2,363
-
Offices, Occupancy & IT
$11,413
$36,786
+222%
Interest
$2,483
$2,274
-8%
Depreciation
$12,735
$22,261
+75%
Other
$40,784
$37,187
-9%
Total Expenses
$67,865
$101,321
+49%
Net income
2022
2023
Change
Net income
+$128,348
+$89,537
-30%
Functional Expenses
Summary
2022
2023
Change
Program
$67,131
$99,915
+49%
Admin
$734
$1,406
+92%
Fundraising
$0
$0
-
Total Expenses
$67,865
$101,321
+49%