Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,890,105
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,487,786
Salaries & Benefits
49%
Other
22%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$202,865
$200,483
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$953,638
$1,678,754
+76%
Membership Dues
$0
$0
-
Investments
$5,514
$10,868
+97%
Other
$0
$0
-
Total Revenues
$1,162,017
$1,890,105
+63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,570
$723,024
+226%
Fees to Service Providers
$99,145
$140,208
+41%
Advertising & Promotion
$25,661
$25,661
+0%
Offices, Occupancy & IT
$36,561
$77,569
+112%
Interest
$11,168
$14,123
+26%
Depreciation
$97,876
$179,557
+83%
Other
$350,312
$327,644
-6%
Total Expenses
$842,293
$1,487,786
+77%
Net income
2022
2023
Change
Net income
+$319,724
+$402,319
+26%
Functional Expenses
Summary
2022
2023
Change
Program
$731,113
$1,290,470
+77%
Admin
$88,765
$172,404
+94%
Fundraising
$22,415
$24,912
+11%
Total Expenses
$842,293
$1,487,786
+77%