Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$304,475
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$234,415
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$281,673
$304,413
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,125
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$62
-
Other
$0
$0
-
Total Revenues
$282,798
$304,475
+8%
Expenses
2022
2023
Change
Grants
$2,720
$12,415
+356%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,000
$121,018
+0%
Fees to Service Providers
$12,635
$31,426
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,907
$28,346
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,668
$41,210
+1%
Total Expenses
$205,930
$234,415
+14%
Net income
2022
2023
Change
Net income
+$76,868
+$70,060
-9%
Functional Expenses
Summary
2022
2023
Change
Program
$163,713
$188,985
+15%
Admin
$24,710
$27,543
+11%
Fundraising
$17,507
$17,887
+2%
Total Expenses
$205,930
$234,415
+14%