Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2023
$1,266,411
Program Services
84%
Contributions
14%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,022,632
Benefits to Members
87%
Grants
6%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$24,888
$182,116
+632%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$887,306
$1,067,397
+20%
Membership Dues
$0
$0
-
Investments
$1,220
$4,106
+237%
Other
$10,059
$12,792
+27%
Total Revenues
$923,473
$1,266,411
+37%
Expenses
2022
2023
Change
Grants
$25,162
$60,017
+139%
Benefits to Members
$855,288
$893,363
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,771
$0
-100%
Advertising & Promotion
$0
$160
-
Offices, Occupancy & IT
$10,971
$15,077
+37%
Interest
$3
$0
-100%
Depreciation
$6,122
$5,059
-17%
Other
$12,749
$48,956
+284%
Total Expenses
$919,066
$1,022,632
+11%
Net income
2022
2023
Change
Net income
+$4,407
+$243,779
+5432%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$919,066
$1,022,632
+11%