Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$411,111
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$406,973
Salaries & Benefits
44%
Fees to Service Providers
32%
Offices, Occupancy & IT
9%
Other
9%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$200,127
$261,722
+31%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,254
$149,389
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$499,381
$411,111
-18%
Expenses
2022
2023
Change
Grants
$0
$22,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,666
$178,393
+19%
Fees to Service Providers
$210,271
$130,003
-38%
Advertising & Promotion
$6,170
$690
-89%
Offices, Occupancy & IT
$48,985
$38,077
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,255
$37,810
+25%
Total Expenses
$445,347
$406,973
-9%
Net income
2022
2023
Change
Net income
+$54,034
+$4,138
-92%
Functional Expenses
Summary
2022
2023
Change
Program
$417,264
$354,020
-15%
Admin
$21,804
$39,182
+80%
Fundraising
$6,279
$13,771
+119%
Total Expenses
$445,347
$406,973
-9%