Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$820,266
Contributions
65%
Program Services
25%
Investments
8%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$834,499
Salaries & Benefits
35%
Other
23%
Depreciation
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$717,407
$532,914
-26%
Government Grants
$0
$0
-
Fundraising Events
$53,760
$9,330
-83%
Program Services
$176,224
$208,329
+18%
Membership Dues
$0
$0
-
Investments
$52,790
$67,229
+27%
Other
-$8,080
$2,464
-130%
Total Revenues
$992,101
$820,266
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,926
$291,098
0%
Fees to Service Providers
$99,276
$101,925
+3%
Advertising & Promotion
$282
$270
-4%
Offices, Occupancy & IT
$76,369
$89,181
+17%
Interest
$0
$0
-
Depreciation
$132,211
$157,408
+19%
Other
$169,496
$194,617
+15%
Total Expenses
$769,560
$834,499
+8%
Net income
2022
2023
Change
Net income
+$222,541
-$14,233
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$426,198
$594,269
+39%
Admin
$286,551
$208,289
-27%
Fundraising
$56,811
$31,941
-44%
Total Expenses
$769,560
$834,499
+8%