Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,122,518
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,127,616
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$84,462
$106,473
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,048,709
$1,016,045
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,133,171
$1,122,518
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,484
$1,500
-67%
Advertising & Promotion
$631
$150
-76%
Offices, Occupancy & IT
$4,798
$15,858
+231%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,109,180
$1,110,108
+0%
Total Expenses
$1,119,093
$1,127,616
+1%
Net income
2022
2023
Change
Net income
+$14,078
-$5,098
-136%
Functional Expenses
Summary
2022
2023
Change
Program
$1,094,598
$1,092,148
0%
Admin
$11,518
$21,737
+89%
Fundraising
$12,977
$13,731
+6%
Total Expenses
$1,119,093
$1,127,616
+1%