Income Statement

Fiscal Year: 2023
Revenues in 2023
$319,875
Contributions
94%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$254,231
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
11%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$235,624
$300,209
+27%
Government Grants
$120,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,627
$19,234
-55%
Membership Dues
$0
$0
-
Investments
$273
$299
+10%
Other
$96
$133
+39%
Total Revenues
$398,620
$319,875
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,697
$139,686
+271%
Fees to Service Providers
$5,908
$11,349
+92%
Advertising & Promotion
$0
$691
-
Offices, Occupancy & IT
$25,611
$56,423
+120%
Interest
$0
$0
-
Depreciation
$17,897
$18,702
+4%
Other
$18,443
$27,380
+48%
Total Expenses
$105,556
$254,231
+141%
Net income
2022
2023
Change
Net income
+$293,064
+$65,644
-78%
Functional Expenses
Summary
2022
2023
Change
Program
$50,176
$201,696
+302%
Admin
$54,260
$52,535
-3%
Fundraising
$1,120
$0
-100%
Total Expenses
$105,556
$254,231
+141%