Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$403,998
Program Services
84%
Other
11%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$406,683
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$325,906
$338,079
+4%
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
-$5,087
$45,905
-1002%
Total Revenues
$340,833
$403,998
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,772
$207,136
+26%
Fees to Service Providers
$14,774
$6,401
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,139
$17,109
-26%
Interest
$0
$8,333
-
Depreciation
$3,981
$0
-100%
Other
$140,619
$167,704
+19%
Total Expenses
$347,285
$406,683
+17%
Net income
2022
2023
Change
Net income
-$6,452
-$2,685
+58%
Functional Expenses
Summary
2022
2023
Change
Program
$305,512
$371,046
+21%
Admin
$41,773
$35,637
-15%
Fundraising
$0
$0
-
Total Expenses
$347,285
$406,683
+17%