Income Statement

Fiscal Year: 2023
Revenues in 2023
$126,241
Program Services
79%
Contributions
20%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$128,822
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,237
$25,445
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,099
$99,336
+11%
Membership Dues
$0
$0
-
Investments
$84
$1,388
+1552%
Other
$99
$72
-27%
Total Revenues
$112,519
$126,241
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,158
$106,221
+12%
Fees to Service Providers
$5,772
$8,029
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,337
$14,572
+29%
Total Expenses
$112,267
$128,822
+15%
Net income
2022
2023
Change
Net income
+$252
-$2,581
-1124%