Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$392,206
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$381,107
Grants
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$265,072
$373,574
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,750
$16,585
+503%
Membership Dues
$0
$0
-
Investments
$23
$47
+104%
Other
$0
$2,000
-
Total Revenues
$267,845
$392,206
+46%
Expenses
2022
2023
Change
Grants
$84,328
$125,125
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,797
$115,797
+0%
Fees to Service Providers
$5,145
$2,500
-51%
Advertising & Promotion
$4,030
$3,567
-11%
Offices, Occupancy & IT
$37,585
$72,340
+92%
Interest
$5,352
$5,611
+5%
Depreciation
$6,679
$11,400
+71%
Other
$33,686
$44,767
+33%
Total Expenses
$292,602
$381,107
+30%
Net income
2022
2023
Change
Net income
-$24,757
+$11,099
-145%
Functional Expenses
Summary
2022
2023
Change
Program
$234,813
$323,365
+38%
Admin
$38,412
$38,365
0%
Fundraising
$19,377
$19,377
+0%
Total Expenses
$292,602
$381,107
+30%