Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,014,562
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$937,481
Salaries & Benefits
52%
Fees to Service Providers
24%
Other
21%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$363,291
$541,748
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$426,869
$472,814
+11%
Total Revenues
$790,160
$1,014,562
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,005
$490,106
+14%
Fees to Service Providers
$214,477
$228,926
+7%
Advertising & Promotion
$4,891
$4,076
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$30
$0
-100%
Depreciation
$4,549
$13,546
+198%
Other
$194,130
$200,827
+3%
Total Expenses
$847,082
$937,481
+11%
Net income
2022
2023
Change
Net income
-$56,922
+$77,081
-235%