Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$195,716
Contributions
72%
Program Services
24%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$321,943
Salaries & Benefits
48%
Fees to Service Providers
24%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$108,332
$140,093
+29%
Government Grants
$258,846
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$60,370
$46,738
-23%
Membership Dues
$0
$0
-
Investments
$352
$2,478
+604%
Other
$1,676
$6,407
+282%
Total Revenues
$429,576
$195,716
-54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,406
$153,319
-17%
Fees to Service Providers
$75,337
$75,866
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,918
$32,289
+47%
Interest
$0
$0
-
Depreciation
$1,803
$1,803
+0%
Other
$48,426
$58,666
+21%
Total Expenses
$332,890
$321,943
-3%
Net income
2022
2023
Change
Net income
+$96,686
-$126,227
-231%
Functional Expenses
Summary
2022
2023
Change
Program
$74,457
$117,071
+57%
Admin
$257,176
$204,797
-20%
Fundraising
$1,257
$75
-94%
Total Expenses
$332,890
$321,943
-3%