Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$312,801
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$284,397
Other
73%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,815
$3,954
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,359
$308,152
+4%
Membership Dues
$0
$0
-
Investments
$131
$695
+431%
Other
$0
$0
-
Total Revenues
$302,305
$312,801
+3%
Expenses
2022
2023
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,850
$33,645
+17%
Advertising & Promotion
$1,726
$655
-62%
Offices, Occupancy & IT
$37,530
$36,069
-4%
Interest
$0
$0
-
Depreciation
$2,132
$2,132
+0%
Other
$221,982
$206,896
-7%
Total Expenses
$292,220
$284,397
-3%
Net income
2022
2023
Change
Net income
+$10,085
+$28,404
+182%
Functional Expenses
Summary
2022
2023
Change
Program
$292,220
$284,397
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,220
$284,397
-3%