Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$397,925
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$357,811
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Interest
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$285,908
$351,092
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,405
$46,833
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,255
$0
-100%
Total Revenues
$360,568
$397,925
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,614
$222,700
+2%
Fees to Service Providers
$8,748
$15,658
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,318
$39,145
-3%
Interest
$15,510
$14,491
-7%
Depreciation
$9,476
$9,476
+0%
Other
$35,225
$56,341
+60%
Total Expenses
$327,891
$357,811
+9%
Net income
2022
2023
Change
Net income
+$32,677
+$40,114
+23%
Functional Expenses
Summary
2022
2023
Change
Program
$270,099
$286,812
+6%
Admin
$37,403
$42,691
+14%
Fundraising
$20,389
$28,308
+39%
Total Expenses
$327,891
$357,811
+9%