Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$299,834
Contributions
89%
Program Services
9%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$465,415
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Depreciation
10%
Other
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$149,784
$267,464
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,670
$25,909
+47%
Membership Dues
$1,074
$2,105
+96%
Investments
$494
$1,835
+271%
Other
-$1,723
$2,521
-246%
Total Revenues
$167,299
$299,834
+79%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,298
$208,603
+22%
Fees to Service Providers
$33,018
$69,095
+109%
Advertising & Promotion
$2,447
$2,643
+8%
Offices, Occupancy & IT
$88,539
$78,723
-11%
Interest
$26,831
$25,106
-6%
Depreciation
$45,792
$47,196
+3%
Other
$20,592
$34,049
+65%
Total Expenses
$388,517
$465,415
+20%
Net income
2022
2023
Change
Net income
-$221,218
-$165,581
+25%
Functional Expenses
Summary
2022
2023
Change
Program
$216,508
$248,306
+15%
Admin
$139,695
$197,771
+42%
Fundraising
$32,314
$19,338
-40%
Total Expenses
$388,517
$465,415
+20%