Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$340,605
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$353,278
Fees to Service Providers
96%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$294,821
$250,467
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,400
$90,138
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$402,221
$340,605
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$357,500
$340,464
-5%
Advertising & Promotion
$838
$862
+3%
Offices, Occupancy & IT
$1,534
$2,569
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,094
$9,383
-77%
Total Expenses
$400,966
$353,278
-12%
Net income
2022
2023
Change
Net income
+$1,255
-$12,673
-1110%
Functional Expenses
Summary
2022
2023
Change
Program
$393,264
$334,113
-15%
Admin
$7,702
$19,165
+149%
Fundraising
$0
$0
-
Total Expenses
$400,966
$353,278
-12%