Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$902,795
Program Services
77%
Contributions
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$788,453
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$106,979
$204,042
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$639,811
$696,936
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,666
$1,817
-89%
Total Revenues
$763,456
$902,795
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,041
$510,247
+22%
Fees to Service Providers
$20,775
$16,317
-21%
Advertising & Promotion
$5,174
$120
-98%
Offices, Occupancy & IT
$118,452
$102,783
-13%
Interest
$14,051
$6,144
-56%
Depreciation
$0
$0
-
Other
$159,662
$152,842
-4%
Total Expenses
$735,155
$788,453
+7%
Net income
2022
2023
Change
Net income
+$28,301
+$114,342
+304%
Functional Expenses
Summary
2022
2023
Change
Program
$638,291
$558,856
-12%
Admin
$96,864
$229,597
+137%
Fundraising
$0
$0
-
Total Expenses
$735,155
$788,453
+7%