Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$418,511
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$410,197
Other
62%
Fees to Service Providers
32%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,577
$40,759
+162%
Government Grants
$5,816
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$309,473
$377,752
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,866
$418,511
+26%
Expenses
2022
2023
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,223
$132,136
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,633
$22,074
+51%
Interest
$4,239
$1,912
-55%
Depreciation
$0
$0
-
Other
$176,905
$254,075
+44%
Total Expenses
$312,000
$410,197
+31%
Net income
2022
2023
Change
Net income
+$18,866
+$8,314
-56%
Functional Expenses
Summary
2022
2023
Change
Program
$312,000
$410,197
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$312,000
$410,197
+31%