Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$85,994
Contributions
81%
Program Services
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$57,277
Other
81%
Salaries & Benefits
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$77,823
$69,537
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,180
$16,282
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,681
$175
-90%
Total Revenues
$108,684
$85,994
-21%
Expenses
2022
2023
Change
Grants
$257
$249
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,415
$8,607
+34%
Fees to Service Providers
$58,299
$0
-100%
Advertising & Promotion
$891
$1,283
+44%
Offices, Occupancy & IT
$1,582
$909
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,304
$46,229
+21%
Total Expenses
$105,748
$57,277
-46%
Net income
2022
2023
Change
Net income
+$2,936
+$28,717
+878%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,748
$57,277
-46%
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