Income Statement

Fiscal Year: 2023
Revenues in 2023
$601,901
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$643,815
Salaries & Benefits
61%
Offices, Occupancy & IT
27%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$458,877
$601,901
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$458,877
$601,901
+31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,555
$393,303
+36%
Fees to Service Providers
$16,950
$23,095
+36%
Advertising & Promotion
$135
$0
-100%
Offices, Occupancy & IT
$220,652
$176,554
-20%
Interest
$0
$0
-
Depreciation
$10,264
$7,658
-25%
Other
$74,898
$43,205
-42%
Total Expenses
$612,454
$643,815
+5%
Net income
2022
2023
Change
Net income
-$153,577
-$41,914
+73%
Functional Expenses
Summary
2022
2023
Change
Program
$426,001
$493,666
+16%
Admin
$186,453
$150,149
-19%
Fundraising
$0
$0
-
Total Expenses
$612,454
$643,815
+5%