Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$268,095
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$272,763
Other
49%
Offices, Occupancy & IT
35%
Salaries & Benefits
10%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,062
$258,095
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,062
$268,095
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,057
$26,539
+2%
Fees to Service Providers
$4,925
$2,089
-58%
Advertising & Promotion
$12,388
$11,028
-11%
Offices, Occupancy & IT
$159,649
$95,313
-40%
Interest
$0
$4,879
-
Depreciation
$0
$0
-
Other
$21,364
$132,915
+522%
Total Expenses
$224,383
$272,763
+22%
Net income
2022
2023
Change
Net income
-$4,321
-$4,668
-8%
Functional Expenses
Summary
2022
2023
Change
Program
$178,464
$264,064
+48%
Admin
$45,919
$8,699
-81%
Fundraising
$0
$0
-
Total Expenses
$224,383
$272,763
+22%