Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$167,716
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$232,580
Fees to Service Providers
76%
Other
23%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$59,325
$32,716
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,153
$135,000
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,478
$167,716
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,761
$176,755
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,984
$3,092
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,223
$52,733
-40%
Total Expenses
$257,968
$232,580
-10%
Net income
2022
2023
Change
Net income
-$2,490
-$64,864
-2505%
Functional Expenses
Summary
2022
2023
Change
Program
$255,508
$231,729
-9%
Admin
$2,460
$851
-65%
Fundraising
$0
$0
-
Total Expenses
$257,968
$232,580
-10%
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