Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$191,117
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$194,003
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$59,910
$40,111
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,337
$151,006
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,247
$191,117
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,276
$5,930
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,801
$188,073
-28%
Total Expenses
$267,077
$194,003
-27%
Net income
2022
2023
Change
Net income
-$59,830
-$2,886
+95%
Functional Expenses
Summary
2022
2023
Change
Program
$260,801
$188,073
-28%
Admin
$6,276
$5,930
-6%
Fundraising
$0
$0
-
Total Expenses
$267,077
$194,003
-27%