Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$563,542
Contributions
93%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$485,223
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$517,043
$526,495
+2%
Government Grants
$27,000
$37,047
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$544,143
$563,542
+4%
Expenses
2022
2023
Change
Grants
$29,388
$2,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,822
$355,478
+33%
Fees to Service Providers
$16,489
$29,344
+78%
Advertising & Promotion
$10,762
$22,898
+113%
Offices, Occupancy & IT
$21,531
$25,980
+21%
Interest
$0
$0
-
Depreciation
$799
$1,000
+25%
Other
$13,714
$48,023
+250%
Total Expenses
$360,505
$485,223
+35%
Net income
2022
2023
Change
Net income
+$183,638
+$78,319
-57%
Functional Expenses
Summary
2022
2023
Change
Program
$242,039
$388,778
+61%
Admin
$63,715
$67,245
+6%
Fundraising
$54,751
$29,200
-47%
Total Expenses
$360,505
$485,223
+35%
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