Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$285,565
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$507,861
Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$246,707
$85,264
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,538
$200,301
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,245
$285,565
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,088
$180,293
+9%
Fees to Service Providers
$18,680
$400
-98%
Advertising & Promotion
$0
$3,625
-
Offices, Occupancy & IT
$109,240
$105,989
-3%
Interest
$0
$0
-
Depreciation
$46,781
$14,622
-69%
Other
$156,520
$202,932
+30%
Total Expenses
$497,309
$507,861
+2%
Net income
2022
2023
Change
Net income
-$105,064
-$222,296
-112%
Functional Expenses
Summary
2022
2023
Change
Program
$437,364
$415,381
-5%
Admin
$17,365
$59,483
+243%
Fundraising
$42,580
$32,997
-23%
Total Expenses
$497,309
$507,861
+2%