Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$2,382,932
Contributions
57%
Program Services
38%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,168,454
Offices, Occupancy & IT
26%
Depreciation
21%
Other
21%
Interest
20%
Salaries & Benefits
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$49,618
$1,366,091
+2653%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120,492
$895,842
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,111
$120,999
+8%
Total Revenues
$1,282,221
$2,382,932
+86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,826
$105,557
-38%
Fees to Service Providers
$25,777
$39,864
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,119
$300,803
+33%
Interest
$232,938
$236,263
+1%
Depreciation
$155,669
$245,137
+57%
Other
$926,413
$240,830
-74%
Total Expenses
$1,736,742
$1,168,454
-33%
Net income
2022
2023
Change
Net income
-$454,521
+$1,214,478
-367%
Functional Expenses
Summary
2022
2023
Change
Program
$1,526,659
$911,007
-40%
Admin
$210,083
$257,447
+23%
Fundraising
$0
$0
-
Total Expenses
$1,736,742
$1,168,454
-33%