Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$378,239
Contributions
48%
Program Services
44%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$253,284
Other
63%
Offices, Occupancy & IT
22%
Depreciation
5%
Salaries & Benefits
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$66,868
$179,805
+169%
Government Grants
$0
$0
-
Fundraising Events
$38
$0
-100%
Program Services
$137,452
$165,491
+20%
Membership Dues
$0
$0
-
Investments
$49
$0
-100%
Other
$21,484
$32,943
+53%
Total Revenues
$225,891
$378,239
+67%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,995
$12,696
-15%
Fees to Service Providers
$9,054
$4,685
-48%
Advertising & Promotion
$1,377
$7,086
+415%
Offices, Occupancy & IT
$53,275
$54,860
+3%
Interest
$0
$0
-
Depreciation
$13,982
$13,542
-3%
Other
$178,925
$160,415
-10%
Total Expenses
$271,608
$253,284
-7%
Net income
2022
2023
Change
Net income
-$45,717
+$124,955
-373%
Functional Expenses
Summary
2022
2023
Change
Program
$261,254
$253,222
-3%
Admin
$10,354
$62
-99%
Fundraising
$0
$0
-
Total Expenses
$271,608
$253,284
-7%