Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$258,829
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$276,576
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$141,770
$249,490
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,456
$0
-100%
Other
$75,930
$9,339
-88%
Total Revenues
$240,156
$258,829
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,251
$189,438
+27%
Fees to Service Providers
$8,521
$5,025
-41%
Advertising & Promotion
$268
$0
-100%
Offices, Occupancy & IT
$13,574
$35,400
+161%
Interest
$7,494
$0
-100%
Depreciation
$8,488
$8,705
+3%
Other
$42,055
$38,008
-10%
Total Expenses
$229,651
$276,576
+20%
Net income
2022
2023
Change
Net income
+$10,505
-$17,747
-269%
Functional Expenses
Summary
2022
2023
Change
Program
$130,813
$82,113
-37%
Admin
$76,231
$194,463
+155%
Fundraising
$22,607
$0
-100%
Total Expenses
$229,651
$276,576
+20%