Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,513,615
Contributions
80%
Government Grants
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,250,138
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$941,699
$1,203,899
+28%
Government Grants
$0
$309,716
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$941,699
$1,513,615
+61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,920
$961,773
+19%
Fees to Service Providers
$9,546
$75,305
+689%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,759
$14,515
+152%
Interest
$3,632
$2,117
-42%
Depreciation
$19,200
$4,446
-77%
Other
$143,660
$191,982
+34%
Total Expenses
$989,717
$1,250,138
+26%
Net income
2022
2023
Change
Net income
-$48,018
+$263,477
-649%
Functional Expenses
Summary
2022
2023
Change
Program
$863,829
$1,091,874
+26%
Admin
$125,888
$158,264
+26%
Fundraising
$0
$0
-
Total Expenses
$989,717
$1,250,138
+26%