Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$801,369
Program Services
80%
Contributions
17%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$911,802
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$402,984
$137,290
-66%
Government Grants
$62,994
$24,023
-62%
Fundraising Events
$0
$0
-
Program Services
$166,530
$640,056
+284%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$632,508
$801,369
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,558
$527,226
+286%
Fees to Service Providers
$4,377
$51,720
+1082%
Advertising & Promotion
$6,038
$2,300
-62%
Offices, Occupancy & IT
$30,210
$138,310
+358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,161
$192,246
+204%
Total Expenses
$240,344
$911,802
+279%
Net income
2022
2023
Change
Net income
+$392,164
-$110,433
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$226,609
$822,464
+263%
Admin
$13,735
$89,338
+550%
Fundraising
$0
$0
-
Total Expenses
$240,344
$911,802
+279%
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