Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$691,709
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$791,155
Other
34%
Depreciation
29%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$113,419
$305,865
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,182
$385,769
-12%
Membership Dues
$0
$0
-
Investments
$158
$75
-53%
Other
$112,320
$0
-100%
Total Revenues
$663,079
$691,709
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,396
$186,844
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,250
$25,784
+2%
Offices, Occupancy & IT
$0
$63,668
-
Interest
$16,204
$15,543
-4%
Depreciation
$231,374
$232,270
+0%
Other
$431,263
$267,046
-38%
Total Expenses
$871,487
$791,155
-9%
Net income
2022
2023
Change
Net income
-$208,408
-$99,446
+52%
Functional Expenses
Summary
2022
2023
Change
Program
$587,757
$606,827
+3%
Admin
$283,730
$184,328
-35%
Fundraising
$0
$0
-
Total Expenses
$871,487
$791,155
-9%
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