Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$754,772
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$804,107
Fees to Service Providers
51%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Other
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,676
$752,264
+107%
Membership Dues
$0
$0
-
Investments
$40
$15
-62%
Other
$415
$2,493
+501%
Total Revenues
$364,131
$754,772
+107%
Expenses
2022
2023
Change
Grants
$6,190
$4,258
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,662
$213,685
+65%
Fees to Service Providers
$160,285
$407,218
+154%
Advertising & Promotion
$434
$60
-86%
Offices, Occupancy & IT
$51,909
$116,145
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,702
$62,741
+235%
Total Expenses
$367,182
$804,107
+119%
Net income
2022
2023
Change
Net income
-$3,051
-$49,335
-1517%
Functional Expenses
Summary
2022
2023
Change
Program
$304,710
$681,872
+124%
Admin
$62,472
$122,235
+96%
Fundraising
$0
$0
-
Total Expenses
$367,182
$804,107
+119%