Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$588,773
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,107,225
Fees to Service Providers
50%
Other
35%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,117,524
$577,973
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$10,800
-
Other
$0
$0
-
Total Revenues
$1,119,024
$588,773
-47%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,886
$155,427
+30%
Fees to Service Providers
$209,782
$558,784
+166%
Advertising & Promotion
$2,000
$5,450
+173%
Offices, Occupancy & IT
$190
$37
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,592
$387,527
+21%
Total Expenses
$652,450
$1,107,225
+70%
Net income
2022
2023
Change
Net income
+$466,574
-$518,452
-211%
Functional Expenses
Summary
2022
2023
Change
Program
$406,337
$872,404
+115%
Admin
$241,113
$183,933
-24%
Fundraising
$5,000
$50,888
+918%
Total Expenses
$652,450
$1,107,225
+70%