Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$421,016
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$338,754
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$7,443
$766
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,449
$420,250
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,892
$421,016
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,691
$65,100
+77%
Fees to Service Providers
$2,942
$7,160
+143%
Advertising & Promotion
$1,787
$3,215
+80%
Offices, Occupancy & IT
$11,083
$8,365
-25%
Interest
$0
$0
-
Depreciation
$561
$561
+0%
Other
$346,928
$254,353
-27%
Total Expenses
$399,992
$338,754
-15%
Net income
2022
2023
Change
Net income
+$21,900
+$82,262
+276%
Functional Expenses
Summary
2022
2023
Change
Program
$384,855
$308,445
-20%
Admin
$14,751
$29,485
+100%
Fundraising
$386
$824
+113%
Total Expenses
$399,992
$338,754
-15%