Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$439,466
Contributions
38%
Other
27%
Program Services
27%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$526,373
Salaries & Benefits
70%
Other
25%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$245,336
$168,492
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,798
$118,324
+60%
Membership Dues
$0
$0
-
Investments
$0
$32,581
-
Other
$140,128
$120,069
-14%
Total Revenues
$459,262
$439,466
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,949
$366,877
+3%
Fees to Service Providers
$38,514
$28,843
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,759
$130,653
+72%
Total Expenses
$471,222
$526,373
+12%
Net income
2022
2023
Change
Net income
-$11,960
-$86,907
-627%
Functional Expenses
Summary
2022
2023
Change
Program
$345,935
$357,554
+3%
Admin
$85,241
$126,994
+49%
Fundraising
$40,046
$41,825
+4%
Total Expenses
$471,222
$526,373
+12%