Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$222,199
Program Services
87%
Contributions
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$343,659
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$87,510
$27,762
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,401
$193,760
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$310
$677
+118%
Total Revenues
$415,221
$222,199
-46%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,862
$252,555
-13%
Fees to Service Providers
$20,808
$28,100
+35%
Advertising & Promotion
$1,320
$3,750
+184%
Offices, Occupancy & IT
$30,219
$33,604
+11%
Interest
$0
$0
-
Depreciation
$400
$1,116
+179%
Other
$28,823
$24,534
-15%
Total Expenses
$373,432
$343,659
-8%
Net income
2022
2023
Change
Net income
+$41,789
-$121,460
-391%
Functional Expenses
Summary
2022
2023
Change
Program
$279,835
$263,354
-6%
Admin
$48,104
$40,874
-15%
Fundraising
$45,493
$39,431
-13%
Total Expenses
$373,432
$343,659
-8%