Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$2,976,878
Contributions
94%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,988,175
Salaries & Benefits
32%
Fees to Service Providers
28%
Offices, Occupancy & IT
22%
Other
13%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,999,021
$2,791,078
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,153
$159,513
+654%
Membership Dues
$0
$0
-
Investments
-$4,586
$2,924
-164%
Other
$4,153
$23,363
+463%
Total Revenues
$2,019,741
$2,976,878
+47%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,132
$970,937
+42%
Fees to Service Providers
$703,516
$851,161
+21%
Advertising & Promotion
$144,648
$80,255
-45%
Offices, Occupancy & IT
$545,688
$653,030
+20%
Interest
$0
$0
-
Depreciation
$38,839
$43,907
+13%
Other
$585,866
$388,885
-34%
Total Expenses
$2,701,689
$2,988,175
+11%
Net income
2022
2023
Change
Net income
-$681,948
-$11,297
+98%
Functional Expenses
Summary
2022
2023
Change
Program
$2,140,078
$2,349,737
+10%
Admin
$297,676
$312,355
+5%
Fundraising
$263,935
$326,083
+24%
Total Expenses
$2,701,689
$2,988,175
+11%