Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$312,498
Other
42%
Contributions
40%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$168,629
Salaries & Benefits
64%
Other
31%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$100,222
$125,526
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,000
$55,000
+0%
Membership Dues
$0
$0
-
Investments
$149
$1,534
+930%
Other
$0
$130,438
-
Total Revenues
$155,371
$312,498
+101%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,618
$107,318
+27%
Fees to Service Providers
$2,186
$1,729
-21%
Advertising & Promotion
$0
$752
-
Offices, Occupancy & IT
$0
$1,378
-
Interest
$0
$0
-
Depreciation
$0
$5,835
-
Other
$47,739
$51,617
+8%
Total Expenses
$134,543
$168,629
+25%
Net income
2022
2023
Change
Net income
+$20,828
+$143,869
+591%
Functional Expenses
Summary
2022
2023
Change
Program
-
$157,908
-
Admin
-
$10,721
-
Fundraising
-
$0
-
Total Expenses
$134,543
$168,629
+25%
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