Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$419,968
Contributions
88%
Program Services
7%
Other
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$420,160
Fees to Service Providers
97%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$300,004
$370,760
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,386
$28,559
-27%
Membership Dues
$10,899
$9,721
-11%
Investments
$0
$0
-
Other
$9,702
$10,928
+13%
Total Revenues
$359,991
$419,968
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$337,810
$407,552
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,858
$12,348
+220%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258
$260
+1%
Total Expenses
$341,926
$420,160
+23%
Net income
2022
2023
Change
Net income
+$18,065
-$192
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$337,810
$419,900
+24%
Admin
$4,116
$260
-94%
Fundraising
$0
$0
-
Total Expenses
$341,926
$420,160
+23%