Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$334,565
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$310,307
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$339,567
$319,003
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,460
$15,562
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$374,027
$334,565
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,817
$215,091
+115%
Fees to Service Providers
$2,342
$20,726
+785%
Advertising & Promotion
$808
$5,053
+525%
Offices, Occupancy & IT
$19,515
$20,652
+6%
Interest
$0
$0
-
Depreciation
$408
$652
+60%
Other
$165,300
$48,133
-71%
Total Expenses
$288,190
$310,307
+8%
Net income
2022
2023
Change
Net income
+$85,837
+$24,258
-72%
Functional Expenses
Summary
2022
2023
Change
Program
$273,114
$268,289
-2%
Admin
$15,076
$42,018
+179%
Fundraising
$0
$0
-
Total Expenses
$288,190
$310,307
+8%