Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,572,090
Contributions
91%
Investments
5%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,552,536
Salaries & Benefits
59%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
10%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,400,436
$2,334,954
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,980
$15,000
+201%
Membership Dues
$0
$0
-
Investments
$155,674
$138,360
-11%
Other
$7,235
$83,776
+1058%
Total Revenues
$1,568,325
$2,572,090
+64%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,630
$1,493,283
+17%
Fees to Service Providers
$256,653
$267,179
+4%
Advertising & Promotion
$60,729
$137,904
+127%
Offices, Occupancy & IT
$131,274
$304,407
+132%
Interest
$0
$0
-
Depreciation
$25,650
$84,071
+228%
Other
$249,209
$265,692
+7%
Total Expenses
$1,996,145
$2,552,536
+28%
Net income
2022
2023
Change
Net income
-$427,820
+$19,554
-105%
Functional Expenses
Summary
2022
2023
Change
Program
$1,040,040
$1,771,868
+70%
Admin
$572,495
$470,825
-18%
Fundraising
$383,610
$309,843
-19%
Total Expenses
$1,996,145
$2,552,536
+28%
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