Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$308,596
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$314,556
Salaries & Benefits
87%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$176,255
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,067
$308,596
+54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$376,322
$308,596
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,894
$274,947
+20%
Fees to Service Providers
$51,542
$0
-100%
Advertising & Promotion
$513
$553
+8%
Offices, Occupancy & IT
$13,791
$13,670
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,846
$25,386
-27%
Total Expenses
$329,586
$314,556
-5%
Net income
2022
2023
Change
Net income
+$46,736
-$5,960
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$85,307
$40,998
-52%
Admin
$244,279
$273,558
+12%
Fundraising
$0
$0
-
Total Expenses
$329,586
$314,556
-5%