Income Statement

Fiscal Year: 2023
Revenues in 2023
$210,084
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$434,353
Salaries & Benefits
52%
Fees to Service Providers
29%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$498,562
$205,623
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,535
$4,444
-67%
Membership Dues
$0
$0
-
Investments
$6
$17
+183%
Other
$0
$0
-
Total Revenues
$512,103
$210,084
-59%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,662
$225,312
+122%
Fees to Service Providers
$102,627
$126,917
+24%
Advertising & Promotion
$7,328
$5,666
-23%
Offices, Occupancy & IT
$14,822
$14,494
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,334
$61,964
-12%
Total Expenses
$296,773
$434,353
+46%
Net income
2022
2023
Change
Net income
+$215,330
-$224,269
-204%
Functional Expenses
Summary
2022
2023
Change
Program
$187,227
$266,904
+43%
Admin
$36,292
$131,299
+262%
Fundraising
$73,254
$36,150
-51%
Total Expenses
$296,773
$434,353
+46%