Income Statement

Fiscal Year: 2023
Revenues in 2023
$227,733
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$169,003
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$213,853
$210,881
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,852
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,853
$227,733
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,356
$104,773
-23%
Fees to Service Providers
$4,013
$7,406
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92
$655
+612%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,568
$56,169
-6%
Total Expenses
$200,029
$169,003
-16%
Net income
2022
2023
Change
Net income
+$13,824
+$58,730
+325%
Functional Expenses
Summary
2022
2023
Change
Program
$25,674
$14,417
-44%
Admin
$174,355
$154,586
-11%
Fundraising
$0
$0
-
Total Expenses
$200,029
$169,003
-16%