Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,941,688
Program Services
86%
Contributions
12%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,500,319
Other
57%
Depreciation
23%
Fees to Service Providers
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$113,754
$233,245
+105%
Government Grants
$0
$38,438
-
Fundraising Events
$0
$0
-
Program Services
$1,486,551
$1,669,548
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,686
$457
-83%
Total Revenues
$1,602,991
$1,941,688
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,645
$185,482
+49%
Fees to Service Providers
$374,922
$304,107
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,143,518
$14,689
-99%
Interest
$0
$0
-
Depreciation
$520,650
$581,473
+12%
Other
$140,753
$1,414,568
+905%
Total Expenses
$2,304,488
$2,500,319
+8%
Net income
2022
2023
Change
Net income
-$701,497
-$558,631
+20%
Functional Expenses
Summary
2022
2023
Change
Program
$2,165,548
$2,309,879
+7%
Admin
$93,038
$138,028
+48%
Fundraising
$45,902
$52,412
+14%
Total Expenses
$2,304,488
$2,500,319
+8%