Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,604,373
Contributions
97%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,425,682
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,203,633
$3,479,081
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,000
-
Program Services
$143,388
$120,292
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,347,021
$3,604,373
+54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,597
$1,886,198
+50%
Fees to Service Providers
$75,338
$49,657
-34%
Advertising & Promotion
$14,495
$50,324
+247%
Offices, Occupancy & IT
$140,911
$224,871
+60%
Interest
$0
$0
-
Depreciation
$0
$24,000
-
Other
$93,003
$190,632
+105%
Total Expenses
$1,578,344
$2,425,682
+54%
Net income
2022
2023
Change
Net income
+$768,677
+$1,178,691
+53%
Functional Expenses
Summary
2022
2023
Change
Program
$1,578,344
$2,425,682
+54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,578,344
$2,425,682
+54%