Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,005,656
Program Services
73%
Contributions
20%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,010,187
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$124,969
$204,236
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,158,318
$734,199
-37%
Membership Dues
$0
$0
-
Investments
$14,275
$67,221
+371%
Other
$0
$0
-
Total Revenues
$1,297,562
$1,005,656
-22%
Expenses
2022
2023
Change
Grants
$154,329
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,958
$32,532
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,875
$11,366
+93%
Interest
$0
$0
-
Depreciation
$0
$1,118
-
Other
$1,236,106
$965,171
-22%
Total Expenses
$1,431,268
$1,010,187
-29%
Net income
2022
2023
Change
Net income
-$133,706
-$4,531
+97%
Functional Expenses
Summary
2022
2023
Change
Program
$1,280,880
$894,797
-30%
Admin
$150,388
$115,390
-23%
Fundraising
$0
$0
-
Total Expenses
$1,431,268
$1,010,187
-29%