Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,026,257
Program Services
53%
Contributions
46%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,379,489
Other
57%
Salaries & Benefits
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$406,525
$472,144
+16%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$590,012
$544,908
-8%
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$9,200
-
Total Revenues
$1,071,537
$1,026,257
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,861
$448,061
+114%
Fees to Service Providers
$114,848
$87,199
-24%
Advertising & Promotion
$5,689
$12,066
+112%
Offices, Occupancy & IT
$40,768
$49,799
+22%
Interest
$3,666
$652
-82%
Depreciation
$0
$0
-
Other
$507,052
$781,712
+54%
Total Expenses
$881,884
$1,379,489
+56%
Net income
2022
2023
Change
Net income
+$189,653
-$353,232
-286%
Functional Expenses
Summary
2022
2023
Change
Program
$744,104
$1,178,460
+58%
Admin
$61,715
$109,555
+78%
Fundraising
$76,065
$91,474
+20%
Total Expenses
$881,884
$1,379,489
+56%