Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$353,562
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$375,758
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$281,808
$347,697
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,865
-
Other
$0
$0
-
Total Revenues
$281,808
$353,562
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,805
$197,067
+62%
Fees to Service Providers
$1,422
$2,002
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,727
$15,493
-35%
Interest
$0
$0
-
Depreciation
$2,014
$2,394
+19%
Other
$127,323
$158,802
+25%
Total Expenses
$276,291
$375,758
+36%
Net income
2022
2023
Change
Net income
+$5,517
-$22,196
-502%
Functional Expenses
Summary
2022
2023
Change
Program
$195,810
$291,924
+49%
Admin
$59,225
$57,582
-3%
Fundraising
$21,256
$26,252
+24%
Total Expenses
$276,291
$375,758
+36%