Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$961,079
Contributions
70%
Investments
13%
Other
7%
Fundraising Events
4%
Government Grants
4%
Program Services
2%
Membership Dues
0%
Expenses in 2023
$857,762
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$524,675
$673,462
+28%
Government Grants
$67,832
$35,660
-47%
Fundraising Events
$30,000
$40,000
+33%
Program Services
$23,057
$19,659
-15%
Membership Dues
$0
$0
-
Investments
$132,890
$128,022
-4%
Other
$61,662
$64,276
+4%
Total Revenues
$840,116
$961,079
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,658
$552,862
+11%
Fees to Service Providers
$56,106
$48,636
-13%
Advertising & Promotion
$0
$2,307
-
Offices, Occupancy & IT
$142,832
$122,196
-14%
Interest
$0
$0
-
Depreciation
$48,933
$49,044
+0%
Other
$76,506
$82,717
+8%
Total Expenses
$824,035
$857,762
+4%
Net income
2022
2023
Change
Net income
+$16,081
+$103,317
+542%
Functional Expenses
Summary
2022
2023
Change
Program
$608,489
$637,140
+5%
Admin
$161,941
$165,248
+2%
Fundraising
$53,605
$55,374
+3%
Total Expenses
$824,035
$857,762
+4%