Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$780,905
Program Services
88%
Contributions
10%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$888,347
Other
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$500
$75,000
+14900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,339
$687,460
-18%
Membership Dues
$20,386
$18,441
-10%
Investments
$10
$4
-60%
Other
$0
$0
-
Total Revenues
$860,235
$780,905
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,475
$173,993
-48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,247
$104,566
-12%
Interest
$0
$7,692
-
Depreciation
$217
$0
-100%
Other
$300,044
$602,096
+101%
Total Expenses
$751,983
$888,347
+18%
Net income
2022
2023
Change
Net income
+$108,252
-$107,442
-199%
Functional Expenses
Summary
2022
2023
Change
Program
$478,682
$636,648
+33%
Admin
$273,301
$251,699
-8%
Fundraising
$0
$0
-
Total Expenses
$751,983
$888,347
+18%