Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,027,755
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,118,520
Other
71%
Offices, Occupancy & IT
22%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,537,548
$886,521
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,505
$141,234
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,661,053
$1,027,755
-38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,232
$75,000
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,022
$250,635
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$997,064
$792,885
-20%
Total Expenses
$1,384,318
$1,118,520
-19%
Net income
2022
2023
Change
Net income
+$276,735
-$90,765
-133%
Functional Expenses
Summary
2022
2023
Change
Program
$1,384,318
$1,118,520
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,384,318
$1,118,520
-19%
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