Income Statement

Fiscal Year: 2023
Revenues in 2023
$275,628
Program Services
69%
Other
12%
Government Grants
11%
Fundraising Events
8%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$271,901
Other
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$86,683
$29,820
-66%
Fundraising Events
$4,611
$21,267
+361%
Program Services
$100,554
$191,126
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,500
$33,415
+13%
Total Revenues
$221,348
$275,628
+25%
Expenses
2022
2023
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,252
$50,600
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,936
$19,945
+18%
Offices, Occupancy & IT
$27,780
$30,674
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,814
$170,682
+40%
Total Expenses
$207,782
$271,901
+31%
Net income
2022
2023
Change
Net income
+$13,566
+$3,727
-73%
Functional Expenses
Summary
2022
2023
Change
Program
$207,782
$84,333
-59%
Admin
$0
$175,919
-
Fundraising
$0
$11,649
-
Total Expenses
$207,782
$271,901
+31%