Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$463,340
Program Services
70%
Contributions
19%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$357,131
Other
83%
Depreciation
17%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2022
2023
Change
Contributions
$110,415
$87,939
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,579
$326,369
+29%
Membership Dues
$0
$0
-
Investments
$976
$653
-33%
Other
$39,710
$48,379
+22%
Total Revenues
$404,680
$463,340
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$291
$710
+144%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$391
-
Depreciation
$49,911
$59,942
+20%
Other
$189,946
$296,088
+56%
Total Expenses
$240,148
$357,131
+49%
Net income
2022
2023
Change
Net income
+$164,532
+$106,209
-35%
Functional Expenses
Summary
2022
2023
Change
Program
$240,148
$357,131
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,148
$357,131
+49%