Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$125,919
Program Services
72%
Contributions
26%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$117,416
Salaries & Benefits
51%
Offices, Occupancy & IT
45%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$8,558
$32,902
+284%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,397
-
Program Services
$49,798
$90,221
+81%
Membership Dues
$0
$0
-
Investments
$81
$139
+72%
Other
$45,697
$260
-99%
Total Revenues
$104,134
$125,919
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,912
$60,277
+34%
Fees to Service Providers
$1,918
$2,198
+15%
Advertising & Promotion
$2,098
$1,569
-25%
Offices, Occupancy & IT
$54,279
$53,372
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$103,207
$117,416
+14%
Net income
2022
2023
Change
Net income
+$927
+$8,503
+817%