Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$8,152,600
Contributions
97%
Other
2%
Program Services
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2023
$7,916,886
Other
94%
Salaries & Benefits
4%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,686,338
$7,920,821
+69%
Government Grants
$19,190
$39,146
+104%
Fundraising Events
$2
$117
+5750%
Program Services
$2,724
$50,932
+1770%
Membership Dues
$0
$0
-
Investments
$3,178
$387
-88%
Other
$2,033
$141,197
+6845%
Total Revenues
$4,713,465
$8,152,600
+73%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,857
$292,884
+40%
Fees to Service Providers
$29,711
$80,494
+171%
Advertising & Promotion
$7,868
$10,457
+33%
Offices, Occupancy & IT
$36,459
$31,934
-12%
Interest
$0
$0
-
Depreciation
$34,072
$56,370
+65%
Other
$4,442,294
$7,444,747
+68%
Total Expenses
$4,759,261
$7,916,886
+66%
Net income
2022
2023
Change
Net income
-$45,796
+$235,714
-615%
Functional Expenses
Summary
2022
2023
Change
Program
$4,666,136
$7,664,725
+64%
Admin
$50,018
$142,571
+185%
Fundraising
$43,107
$109,590
+154%
Total Expenses
$4,759,261
$7,916,886
+66%