Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,253,437
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,079,270
Other
65%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,192,852
$1,218,141
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$25,296
-
Other
$0
$10,000
-
Total Revenues
$1,192,852
$1,253,437
+5%
Expenses
2022
2023
Change
Grants
$0
$675
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,682
$287,751
-16%
Fees to Service Providers
$53,022
$80,642
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,450
$11,113
-53%
Interest
$0
$0
-
Depreciation
$3,509
$0
-100%
Other
$648,202
$699,089
+8%
Total Expenses
$1,070,865
$1,079,270
+1%
Net income
2022
2023
Change
Net income
+$121,987
+$174,167
+43%
Functional Expenses
Summary
2022
2023
Change
Program
$744,417
$693,452
-7%
Admin
$130,566
$377,254
+189%
Fundraising
$195,882
$8,564
-96%
Total Expenses
$1,070,865
$1,079,270
+1%