Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$234,997
Program Services
62%
Other
21%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$287,755
Other
45%
Salaries & Benefits
29%
Depreciation
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,548
$1,392
-61%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$168,645
$145,470
-14%
Membership Dues
$0
$0
-
Investments
$35,025
$39,015
+11%
Other
$25,871
$49,120
+90%
Total Revenues
$243,089
$234,997
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,592
$84,640
+55%
Fees to Service Providers
$369
$5,369
+1355%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,650
$18,268
-34%
Interest
$0
$0
-
Depreciation
$50,436
$49,036
-3%
Other
$130,169
$130,442
+0%
Total Expenses
$263,216
$287,755
+9%
Net income
2022
2023
Change
Net income
-$20,127
-$52,758
-162%
Functional Expenses
Summary
2022
2023
Change
Program
$204,578
$222,362
+9%
Admin
$58,638
$65,393
+12%
Fundraising
$0
$0
-
Total Expenses
$263,216
$287,755
+9%