Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$440,256
Contributions
47%
Program Services
30%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$367,346
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$162,897
$206,054
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,948
$129,930
+49%
Membership Dues
$0
$0
-
Investments
$346
$1,060
+206%
Other
$23,820
$103,212
+333%
Total Revenues
$274,011
$440,256
+61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,720
$215,218
+25%
Fees to Service Providers
$5,963
$3,932
-34%
Advertising & Promotion
$8,647
$2,282
-74%
Offices, Occupancy & IT
$23,894
$43,258
+81%
Interest
$0
$0
-
Depreciation
$4,150
$3,325
-20%
Other
$77,861
$99,331
+28%
Total Expenses
$293,235
$367,346
+25%
Net income
2022
2023
Change
Net income
-$19,224
+$72,910
-479%
Functional Expenses
Summary
2022
2023
Change
Program
$236,017
$283,424
+20%
Admin
$52,894
$79,527
+50%
Fundraising
$4,324
$4,395
+2%
Total Expenses
$293,235
$367,346
+25%