Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,129,225
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$647,766
Fees to Service Providers
40%
Salaries & Benefits
24%
Grants
17%
Other
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$155,450
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,066,133
-
Membership Dues
$0
$0
-
Investments
$44,402
$22,953
-48%
Other
$29,420
$40,139
+36%
Total Revenues
$229,272
$1,129,225
+393%
Expenses
2022
2023
Change
Grants
$280,452
$109,373
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,845
$157,976
+117%
Fees to Service Providers
$32,500
$258,422
+695%
Advertising & Promotion
$0
$31,179
-
Offices, Occupancy & IT
$1,765
$26,934
+1426%
Interest
$3,389
$0
-100%
Depreciation
$0
$0
-
Other
$1,105
$63,882
+5681%
Total Expenses
$392,056
$647,766
+65%
Net income
2022
2023
Change
Net income
-$162,784
+$481,459
-396%
Functional Expenses
Summary
2022
2023
Change
Program
$392,056
$349,073
-11%
Admin
$0
$61,000
-
Fundraising
$0
$237,693
-
Total Expenses
$392,056
$647,766
+65%