Income Statement

Fiscal Year: 2023
Revenues in 2023
$302,412
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$216,561
Other
61%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$289,475
$302,412
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,475
$302,412
+4%
Expenses
2022
2023
Change
Grants
$10
$1,076
+10660%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,423
$70,548
+27%
Fees to Service Providers
$100
$600
+500%
Advertising & Promotion
$80
$19
-76%
Offices, Occupancy & IT
$14,046
$12,502
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,201
$131,816
-8%
Total Expenses
$212,860
$216,561
+2%
Net income
2022
2023
Change
Net income
+$76,615
+$85,851
+12%
Functional Expenses
Summary
2022
2023
Change
Program
$200,018
$212,002
+6%
Admin
$12,842
$4,559
-64%
Fundraising
$0
$0
-
Total Expenses
$212,860
$216,561
+2%