Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$278,191
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$260,829
Salaries & Benefits
81%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$409,810
$278,191
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,810
$278,191
-32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,785
$211,204
+16%
Fees to Service Providers
$4,735
$8,383
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$418
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,833
$40,824
-69%
Total Expenses
$317,353
$260,829
-18%
Net income
2022
2023
Change
Net income
+$92,457
+$17,362
-81%
Functional Expenses
Summary
2022
2023
Change
Program
$226,915
$230,537
+2%
Admin
$85,791
$30,277
-65%
Fundraising
$4,647
$15
-100%
Total Expenses
$317,353
$260,829
-18%