Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$335,323
Contributions
66%
Program Services
31%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$359,519
Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$211,569
$219,658
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,400
$105,246
+1849%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$808
$10,419
+1189%
Total Revenues
$217,777
$335,323
+54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,094
$149,482
+9%
Fees to Service Providers
$10,141
$14,662
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,705
$20,103
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,888
$175,272
+109%
Total Expenses
$250,828
$359,519
+43%
Net income
2022
2023
Change
Net income
-$33,051
-$24,196
+27%
Functional Expenses
Summary
2022
2023
Change
Program
$199,104
$297,251
+49%
Admin
$31,749
$39,099
+23%
Fundraising
$19,975
$23,169
+16%
Total Expenses
$250,828
$359,519
+43%