Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$449,381
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$409,053
Other
75%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$22,704
$163,278
+619%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,024
$286,103
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$344,728
$449,381
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,811
$91,975
+6%
Fees to Service Providers
$4,835
$2,590
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,908
$7,121
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,940
$307,367
+23%
Total Expenses
$346,494
$409,053
+18%
Net income
2022
2023
Change
Net income
-$1,766
+$40,328
-2384%
Functional Expenses
Summary
2022
2023
Change
Program
$346,494
$409,053
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$346,494
$409,053
+18%