Income Statement

Fiscal Year: 2023
Revenues in 2023
$429,786
Program Services
71%
Contributions
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$692,570
Other
70%
Salaries & Benefits
22%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$119,376
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,251
$305,770
+20%
Membership Dues
$0
$0
-
Investments
$0
$4,640
-
Other
$0
$0
-
Total Revenues
$255,251
$429,786
+68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,642
$150,124
+19%
Fees to Service Providers
$41,760
$33,475
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,888
-
Interest
$0
$0
-
Depreciation
$19,359
$17,646
-9%
Other
$182,015
$486,437
+167%
Total Expenses
$368,776
$692,570
+88%
Net income
2022
2023
Change
Net income
-$113,525
-$262,784
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$368,776
$692,570
+88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$368,776
$692,570
+88%