Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,402,996
Contributions
80%
Program Services
10%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$522,938
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$364,489
$1,121,960
+208%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,099
$143,271
+13%
Membership Dues
$0
$0
-
Investments
$30,233
$49,038
+62%
Other
$19,660
$88,727
+351%
Total Revenues
$541,481
$1,402,996
+159%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,710
$335,358
+17%
Fees to Service Providers
$35,036
$31,029
-11%
Advertising & Promotion
$3,895
$8,229
+111%
Offices, Occupancy & IT
$56,362
$63,450
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,608
$84,872
+160%
Total Expenses
$415,611
$522,938
+26%
Net income
2022
2023
Change
Net income
+$125,870
+$880,058
+599%
Functional Expenses
Summary
2022
2023
Change
Program
$20,625
$310,068
+1403%
Admin
$387,637
$195,388
-50%
Fundraising
$7,349
$17,482
+138%
Total Expenses
$415,611
$522,938
+26%