Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$352,334
Contributions
90%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$472,480
Other
62%
Salaries & Benefits
28%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$490,603
$316,514
-35%
Government Grants
$55,000
$35,820
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$545,603
$352,334
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,457
$132,948
+140%
Fees to Service Providers
$7,858
$10,970
+40%
Advertising & Promotion
$19,049
$27,799
+46%
Offices, Occupancy & IT
$7,848
$8,423
+7%
Interest
$0
$1,760
-
Depreciation
$0
$0
-
Other
$377,031
$290,580
-23%
Total Expenses
$467,243
$472,480
+1%
Net income
2022
2023
Change
Net income
+$78,360
-$120,146
-253%
Functional Expenses
Summary
2022
2023
Change
Program
$408,500
$354,899
-13%
Admin
$45,298
$88,396
+95%
Fundraising
$13,445
$29,185
+117%
Total Expenses
$467,243
$472,480
+1%