Income Statement

Fiscal Year: 2023
Revenues in 2023
$616,026
Contributions
88%
Fundraising Events
10%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$961,012
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$965,856
$540,902
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$61,997
-
Program Services
$0
$524
-
Membership Dues
$0
$0
-
Investments
$5,488
$4,840
-12%
Other
$109,536
$7,763
-93%
Total Revenues
$1,080,880
$616,026
-43%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,376
$334,718
+49%
Fees to Service Providers
$332,277
$47,588
-86%
Advertising & Promotion
$2,024
$14,252
+604%
Offices, Occupancy & IT
$50,642
$51,232
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,499
$513,222
+80%
Total Expenses
$893,818
$961,012
+8%
Net income
2022
2023
Change
Net income
+$187,062
-$344,986
-284%
Functional Expenses
Summary
2022
2023
Change
Program
$711,022
$745,244
+5%
Admin
$87,667
$97,422
+11%
Fundraising
$95,129
$118,346
+24%
Total Expenses
$893,818
$961,012
+8%