Income Statement

Fiscal Year: 2023
Revenues in 2023
$361,673
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$352,898
Other
70%
Fees to Service Providers
18%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,656
$8,762
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,105
$346,355
+57%
Membership Dues
$0
$0
-
Investments
$5,882
$6,556
+11%
Other
$0
$0
-
Total Revenues
$242,643
$361,673
+49%
Expenses
2022
2023
Change
Grants
$36,561
$25,092
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,048
$63,709
-34%
Advertising & Promotion
$1,043
$643
-38%
Offices, Occupancy & IT
$23,421
$15,135
-35%
Interest
$12
$23
+92%
Depreciation
$0
$0
-
Other
$183,241
$248,296
+36%
Total Expenses
$340,326
$352,898
+4%
Net income
2022
2023
Change
Net income
-$97,683
+$8,775
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$278,235
$306,557
+10%
Admin
$61,574
$46,317
-25%
Fundraising
$517
$24
-95%
Total Expenses
$340,326
$352,898
+4%