Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$946,681
Contributions
89%
Program Services
10%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$878,142
Other
93%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$745,626
$847,157
+14%
Government Grants
$0
$3,834
-
Fundraising Events
$0
$0
-
Program Services
$98,762
$95,538
-3%
Membership Dues
$0
$0
-
Investments
$33
$152
+361%
Other
$0
$0
-
Total Revenues
$844,421
$946,681
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,790
$3,200
-16%
Advertising & Promotion
$0
$46,256
-
Offices, Occupancy & IT
$0
$11,587
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750,597
$817,099
+9%
Total Expenses
$754,387
$878,142
+16%
Net income
2022
2023
Change
Net income
+$90,034
+$68,539
-24%
Functional Expenses
Summary
2022
2023
Change
Program
$754,387
$878,142
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$754,387
$878,142
+16%
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