Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$439,120
Program Services
75%
Government Grants
25%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$347,171
Salaries & Benefits
61%
Offices, Occupancy & IT
31%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,505
$450
-82%
Government Grants
$0
$108,250
-
Fundraising Events
$1,724
$2,000
+16%
Program Services
$275,611
$328,420
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,840
$439,120
+57%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,355
$211,279
+40%
Fees to Service Providers
$5,706
$0
-100%
Advertising & Promotion
$0
$356
-
Offices, Occupancy & IT
$59,444
$107,220
+80%
Interest
$0
$0
-
Depreciation
$1,469
$2,000
+36%
Other
$9,905
$26,316
+166%
Total Expenses
$227,879
$347,171
+52%
Net income
2022
2023
Change
Net income
+$51,961
+$91,949
+77%
Functional Expenses
Summary
2022
2023
Change
Program
$220,254
$0
-100%
Admin
$7,625
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$227,879
$347,171
+52%