Income Statement

Fiscal Year: 2023
Revenues in 2023
$11,264,547
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$10,207,750
Salaries & Benefits
72%
Other
18%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$7,386,360
$11,228,913
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$35,634
+71168%
Other
$0
$0
-
Total Revenues
$7,386,410
$11,264,547
+53%
Expenses
2022
2023
Change
Grants
$347,645
$476,353
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,100,923
$7,384,239
+80%
Fees to Service Providers
$278,068
$391,755
+41%
Advertising & Promotion
$0
$32,149
-
Offices, Occupancy & IT
$40,330
$90,001
+123%
Interest
$0
$0
-
Depreciation
$10,461
$9,111
-13%
Other
$1,194,818
$1,824,142
+53%
Total Expenses
$5,972,245
$10,207,750
+71%
Net income
2022
2023
Change
Net income
+$1,414,165
+$1,056,797
-25%
Functional Expenses
Summary
2022
2023
Change
Program
$4,159,572
$9,316,523
+124%
Admin
$1,623,658
$582,752
-64%
Fundraising
$189,015
$308,475
+63%
Total Expenses
$5,972,245
$10,207,750
+71%