Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$415,631
Contributions
90%
Other
7%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$314,480
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$361,928
$375,887
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,196
$4,182
0%
Membership Dues
$0
$0
-
Investments
$131
$5,479
+4082%
Other
$19,011
$30,083
+58%
Total Revenues
$385,266
$415,631
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,160
$232,853
+28%
Fees to Service Providers
$5,000
$4,842
-3%
Advertising & Promotion
$424
$3,304
+679%
Offices, Occupancy & IT
$31,841
$14,978
-53%
Interest
$0
$0
-
Depreciation
$410
$246
-40%
Other
$95,481
$58,257
-39%
Total Expenses
$315,316
$314,480
0%
Net income
2022
2023
Change
Net income
+$69,950
+$101,151
+45%
Functional Expenses
Summary
2022
2023
Change
Program
$187,650
$207,614
+11%
Admin
$54,054
$69,224
+28%
Fundraising
$73,612
$37,642
-49%
Total Expenses
$315,316
$314,480
0%