Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,493,276
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,056,569
Salaries & Benefits
40%
Offices, Occupancy & IT
22%
Depreciation
14%
Advertising & Promotion
13%
Other
6%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,795,516
$2,492,825
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322
$451
+40%
Other
$0
$0
-
Total Revenues
$1,795,838
$2,493,276
+39%
Expenses
2022
2023
Change
Grants
$27,403
$54,463
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,224
$831,381
+12%
Fees to Service Providers
$0
$42,928
-
Advertising & Promotion
$46,692
$264,503
+466%
Offices, Occupancy & IT
$264,655
$443,445
+68%
Interest
$0
$0
-
Depreciation
$145,100
$294,134
+103%
Other
$451,924
$125,715
-72%
Total Expenses
$1,676,998
$2,056,569
+23%
Net income
2022
2023
Change
Net income
+$118,840
+$436,707
+267%
Functional Expenses
Summary
2022
2023
Change
Program
$1,280,489
$1,570,670
+23%
Admin
$223,121
$309,287
+39%
Fundraising
$173,388
$176,612
+2%
Total Expenses
$1,676,998
$2,056,569
+23%