Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$285,169
Program Services
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$282,608
Salaries & Benefits
48%
Offices, Occupancy & IT
29%
Other
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$66,594
$55,100
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,001
$230,069
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$732
$0
-100%
Total Revenues
$247,863
$285,169
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,108
$135,954
+19%
Fees to Service Providers
$494
$101
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,731
$82,298
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,348
$64,255
-57%
Total Expenses
$343,681
$282,608
-18%
Net income
2022
2023
Change
Net income
-$95,818
+$2,561
-103%
Functional Expenses
Summary
2022
2023
Change
Program
$338,108
$282,608
-16%
Admin
$5,218
$0
-100%
Fundraising
$355
$0
-100%
Total Expenses
$343,681
$282,608
-18%