Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$386,199
Program Services
72%
Contributions
19%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$293,626
Other
82%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$288,321
$75,100
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$276,847
-
Membership Dues
$0
$0
-
Investments
$0
$1,352
-
Other
$0
$32,900
-
Total Revenues
$288,321
$386,199
+34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,642
$1,410
-94%
Fees to Service Providers
$7,533
$5,369
-29%
Advertising & Promotion
$4,865
$1,788
-63%
Offices, Occupancy & IT
$20,884
$22,112
+6%
Interest
$7,223
$6,057
-16%
Depreciation
$14,825
$14,835
+0%
Other
$205,420
$242,055
+18%
Total Expenses
$285,392
$293,626
+3%
Net income
2022
2023
Change
Net income
+$2,929
+$92,573
+3061%
Functional Expenses
Summary
2022
2023
Change
Program
$247,412
$275,588
+11%
Admin
$24,243
$11,740
-52%
Fundraising
$13,737
$6,298
-54%
Total Expenses
$285,392
$293,626
+3%
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