Income Statement

Fiscal Year: 2023
Revenues in 2023
$502,160
Program Services
66%
Contributions
30%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$532,023
Salaries & Benefits
34%
Other
33%
Depreciation
26%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$36,956
$148,719
+302%
Government Grants
$48,196
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$287,452
$330,402
+15%
Membership Dues
$0
$0
-
Investments
-$2,786
$4,157
-249%
Other
$48,488
$18,882
-61%
Total Revenues
$418,306
$502,160
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,686
$180,474
+23%
Fees to Service Providers
$5,846
$17,254
+195%
Advertising & Promotion
$8,703
$20,362
+134%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$129,010
$135,810
+5%
Other
$197,173
$178,123
-10%
Total Expenses
$487,418
$532,023
+9%
Net income
2022
2023
Change
Net income
-$69,112
-$29,863
+57%
Functional Expenses
Summary
2022
2023
Change
Program
$483,205
$522,038
+8%
Admin
$4,213
$9,985
+137%
Fundraising
$0
$0
-
Total Expenses
$487,418
$532,023
+9%