Income Statement

Fiscal Year: 2023
Revenues in 2023
$480,631
Contributions
80%
Program Services
13%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$436,500
Fees to Service Providers
92%
Other
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$357,530
$384,081
+7%
Government Grants
$81,473
$35,640
-56%
Fundraising Events
$0
$0
-
Program Services
$48,761
$60,774
+25%
Membership Dues
$0
$0
-
Investments
$77
$136
+77%
Other
$0
$0
-
Total Revenues
$487,841
$480,631
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390,269
$400,218
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,287
$17,307
+30%
Interest
$0
$360
-
Depreciation
$0
$0
-
Other
$13,444
$18,615
+38%
Total Expenses
$417,000
$436,500
+5%
Net income
2022
2023
Change
Net income
+$70,841
+$44,131
-38%
Functional Expenses
Summary
2022
2023
Change
Program
$417,000
$436,500
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,000
$436,500
+5%