Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,695,792
Other
60%
Contributions
37%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,544,529
Salaries & Benefits
40%
Other
18%
Grants
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Fees to Service Providers
6%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,122,813
$1,373,946
+22%
Government Grants
$200,330
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$49,947
$92,281
+85%
Membership Dues
$0
$0
-
Investments
$109
$17,379
+15844%
Other
-$46,664
$2,212,186
-4841%
Total Revenues
$1,326,535
$3,695,792
+179%
Expenses
2022
2023
Change
Grants
$54,486
$218,772
+302%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,154
$624,778
+28%
Fees to Service Providers
$249,108
$92,643
-63%
Advertising & Promotion
$123,425
$118,090
-4%
Offices, Occupancy & IT
$131,498
$159,799
+22%
Interest
$0
$0
-
Depreciation
$39,711
$47,984
+21%
Other
$303,606
$282,463
-7%
Total Expenses
$1,390,988
$1,544,529
+11%
Net income
2022
2023
Change
Net income
-$64,453
+$2,151,263
-3438%
Functional Expenses
Summary
2022
2023
Change
Program
$1,213,483
$1,340,855
+10%
Admin
$141,897
$158,333
+12%
Fundraising
$35,608
$45,341
+27%
Total Expenses
$1,390,988
$1,544,529
+11%
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