Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$367,392
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$411,347
Fees to Service Providers
38%
Other
34%
Offices, Occupancy & IT
23%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$239,567
$218,664
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,805
$148,728
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,372
$367,392
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,950
$0
-100%
Fees to Service Providers
$66,044
$155,434
+135%
Advertising & Promotion
$1,716
$1,934
+13%
Offices, Occupancy & IT
$101,455
$92,928
-8%
Interest
$0
$22,458
-
Depreciation
$0
$0
-
Other
$193,245
$138,593
-28%
Total Expenses
$392,410
$411,347
+5%
Net income
2022
2023
Change
Net income
+$30,962
-$43,955
-242%
Functional Expenses
Summary
2022
2023
Change
Program
$353,536
$359,232
+2%
Admin
$38,874
$34,905
-10%
Fundraising
$0
$17,210
-
Total Expenses
$392,410
$411,347
+5%