Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$712,712
Contributions
72%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$718,244
Other
89%
Offices, Occupancy & IT
11%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$270,101
$510,411
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,092
$202,300
-31%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$562,194
$712,712
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,521
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,063
$76,203
+77%
Interest
$7,080
$1,411
-80%
Depreciation
$277
$298
+8%
Other
$367,107
$640,332
+74%
Total Expenses
$542,048
$718,244
+33%
Net income
2022
2023
Change
Net income
+$20,146
-$5,532
-127%
Functional Expenses
Summary
2022
2023
Change
Program
$398,865
$474,611
+19%
Admin
$85,911
$240,633
+180%
Fundraising
$57,272
$3,000
-95%
Total Expenses
$542,048
$718,244
+33%