Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$380,682
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$392,523
Other
41%
Salaries & Benefits
28%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$67,050
$79,441
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,432
$301,241
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,482
$380,682
+1%
Expenses
2022
2023
Change
Grants
$0
$5,125
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,354
$109,871
-43%
Fees to Service Providers
$40,904
$30,386
-26%
Advertising & Promotion
$2,243
$855
-62%
Offices, Occupancy & IT
$79,786
$85,356
+7%
Interest
$0
$85
-
Depreciation
$0
$0
-
Other
$49,046
$160,845
+228%
Total Expenses
$365,333
$392,523
+7%
Net income
2022
2023
Change
Net income
+$13,149
-$11,841
-190%
Functional Expenses
Summary
2022
2023
Change
Program
$327,119
$336,219
+3%
Admin
$38,214
$51,310
+34%
Fundraising
$0
$4,994
-
Total Expenses
$365,333
$392,523
+7%