Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,379,891
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,198,452
Salaries & Benefits
66%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$979,646
$1,347,786
+38%
Government Grants
$27,739
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,637
$30,195
+93%
Other
$1,251
$1,910
+53%
Total Revenues
$1,024,273
$1,379,891
+35%
Expenses
2022
2023
Change
Grants
$44,354
$35,685
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,954
$795,620
+38%
Fees to Service Providers
$196,970
$191,463
-3%
Advertising & Promotion
$507
$55
-89%
Offices, Occupancy & IT
$57,402
$60,072
+5%
Interest
$0
$0
-
Depreciation
$992
$992
+0%
Other
$46,396
$114,565
+147%
Total Expenses
$924,575
$1,198,452
+30%
Net income
2022
2023
Change
Net income
+$99,698
+$181,439
+82%
Functional Expenses
Summary
2022
2023
Change
Program
$778,987
$909,572
+17%
Admin
$85,872
$217,832
+154%
Fundraising
$59,716
$71,048
+19%
Total Expenses
$924,575
$1,198,452
+30%
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