Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$246,778
Program Services
45%
Contributions
39%
Government Grants
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$424,359
Other
65%
Salaries & Benefits
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$174,219
$96,833
-44%
Government Grants
$10,000
$38,311
+283%
Fundraising Events
$0
$0
-
Program Services
$92,349
$111,634
+21%
Membership Dues
$0
$0
-
Investments
-$9,613
$0
-100%
Other
$0
$0
-
Total Revenues
$266,955
$246,778
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750
$61,189
+1532%
Fees to Service Providers
$53,634
$48,823
-9%
Advertising & Promotion
$22,019
$5,154
-77%
Offices, Occupancy & IT
$20,437
$28,761
+41%
Interest
$0
$0
-
Depreciation
$9,216
$5,530
-40%
Other
$228,520
$274,902
+20%
Total Expenses
$337,576
$424,359
+26%
Net income
2022
2023
Change
Net income
-$70,621
-$177,581
-151%
Functional Expenses
Summary
2022
2023
Change
Program
$287,642
$309,785
+8%
Admin
$32,277
$111,075
+244%
Fundraising
$17,657
$3,499
-80%
Total Expenses
$337,576
$424,359
+26%