Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$307,024
Contributions
57%
Program Services
38%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$327,472
Salaries & Benefits
64%
Other
31%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$443,480
$173,569
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,321
$117,122
-20%
Membership Dues
$0
$0
-
Investments
$0
$11,209
-
Other
$5,723
$5,124
-10%
Total Revenues
$595,524
$307,024
-48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,214
$209,533
+1%
Fees to Service Providers
$781
$828
+6%
Advertising & Promotion
$4,581
$3,266
-29%
Offices, Occupancy & IT
$1,868
$1,873
+0%
Interest
$2
$8,837
+441750%
Depreciation
$0
$0
-
Other
$118,050
$103,135
-13%
Total Expenses
$332,496
$327,472
-2%
Net income
2022
2023
Change
Net income
+$263,028
-$20,448
-108%
Functional Expenses
Summary
2022
2023
Change
Program
$311,918
$301,257
-3%
Admin
$20,578
$26,215
+27%
Fundraising
$0
$0
-
Total Expenses
$332,496
$327,472
-2%