Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$233,713
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$235,685
Other
59%
Salaries & Benefits
23%
Fees to Service Providers
9%
Interest
4%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$190,293
$214,624
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,001
$19,089
+173%
Total Revenues
$197,294
$233,713
+18%
Expenses
2022
2023
Change
Grants
$3,890
$7,083
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,918
$53,791
+17%
Fees to Service Providers
$12,485
$21,953
+76%
Advertising & Promotion
$3,956
$4,464
+13%
Offices, Occupancy & IT
$128
$855
+568%
Interest
$0
$8,910
-
Depreciation
$0
$0
-
Other
$127,783
$138,629
+8%
Total Expenses
$194,160
$235,685
+21%
Net income
2022
2023
Change
Net income
+$3,134
-$1,972
-163%
Functional Expenses
Summary
2022
2023
Change
Program
$3,890
$7,083
+82%
Admin
$183,158
$209,513
+14%
Fundraising
$7,112
$19,089
+168%
Total Expenses
$194,160
$235,685
+21%