Income Statement

Fiscal Year: 2023
Revenues in 2023
$468,378
Contributions
94%
Other
4%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$470,935
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$431,151
$441,831
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,050
-
Membership Dues
$0
$0
-
Investments
$114
$90
-21%
Other
-$869
$16,407
-1988%
Total Revenues
$430,396
$468,378
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,101
$250,229
-5%
Fees to Service Providers
$1,000
$1,250
+25%
Advertising & Promotion
$2,140
$3,951
+85%
Offices, Occupancy & IT
$38,229
$42,771
+12%
Interest
$3,851
$8,253
+114%
Depreciation
$7,667
$11,741
+53%
Other
$130,076
$152,740
+17%
Total Expenses
$446,064
$470,935
+6%
Net income
2022
2023
Change
Net income
-$15,668
-$2,557
+84%
Functional Expenses
Summary
2022
2023
Change
Program
$423,749
$447,632
+6%
Admin
$22,315
$23,303
+4%
Fundraising
$0
$0
-
Total Expenses
$446,064
$470,935
+6%