Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$291,355
Program Services
85%
Fundraising Events
15%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$300,137
Fees to Service Providers
36%
Salaries & Benefits
29%
Other
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$78,551
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,337
-
Program Services
$148,526
$247,018
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,077
$291,355
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,775
$88,375
-17%
Fees to Service Providers
$31,408
$106,872
+240%
Advertising & Promotion
$13,305
$2,391
-82%
Offices, Occupancy & IT
$30,255
$35,280
+17%
Interest
$0
$0
-
Depreciation
$753
$752
0%
Other
$15,631
$66,467
+325%
Total Expenses
$198,127
$300,137
+51%
Net income
2022
2023
Change
Net income
+$28,950
-$8,782
-130%
Functional Expenses
Summary
2022
2023
Change
Program
$144,413
$227,480
+58%
Admin
$53,714
$66,366
+24%
Fundraising
$0
$6,291
-
Total Expenses
$198,127
$300,137
+51%