Income Statement

Fiscal Year: 2023
Revenues in 2023
$358,393
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$386,473
Fees to Service Providers
58%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
3%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$279,966
$323,693
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,600
$34,700
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$316,566
$358,393
+13%
Expenses
2022
2023
Change
Grants
$6,867
$9,035
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$219,566
$225,942
+3%
Advertising & Promotion
$1,787
$1,005
-44%
Offices, Occupancy & IT
$9,000
$9,913
+10%
Interest
$5,193
$4,649
-10%
Depreciation
$52,004
$52,279
+1%
Other
$100,093
$83,650
-16%
Total Expenses
$394,510
$386,473
-2%
Net income
2022
2023
Change
Net income
-$77,944
-$28,080
+64%
Functional Expenses
Summary
2022
2023
Change
Program
$279,256
$362,307
+30%
Admin
$115,254
$24,166
-79%
Fundraising
$0
$0
-
Total Expenses
$394,510
$386,473
-2%