Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$1,097,057
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,286,097
Salaries & Benefits
49%
Advertising & Promotion
17%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,417,448
$1,073,086
-24%
Government Grants
$73,479
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,120
$4,821
+127%
Other
$2,337
$19,150
+719%
Total Revenues
$1,495,384
$1,097,057
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,744
$624,641
+11%
Fees to Service Providers
$75,772
$51,066
-33%
Advertising & Promotion
$122,711
$218,836
+78%
Offices, Occupancy & IT
$95,562
$129,389
+35%
Interest
$0
$0
-
Depreciation
$30,551
$57,615
+89%
Other
$238,413
$204,550
-14%
Total Expenses
$1,126,753
$1,286,097
+14%
Net income
2022
2023
Change
Net income
+$368,631
-$189,040
-151%
Functional Expenses
Summary
2022
2023
Change
Program
$844,221
$739,574
-12%
Admin
$133,002
$238,077
+79%
Fundraising
$149,530
$308,446
+106%
Total Expenses
$1,126,753
$1,286,097
+14%