Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,340,482
Contributions
99%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$867,863
Salaries & Benefits
61%
Other
28%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$831,359
$1,325,474
+59%
Government Grants
$0
$0
-
Fundraising Events
$12,048
$8,553
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,669
$6,094
+265%
Other
$466
$361
-23%
Total Revenues
$845,542
$1,340,482
+59%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,318
$525,249
+38%
Fees to Service Providers
$12,577
$10,949
-13%
Advertising & Promotion
$22,210
$46,278
+108%
Offices, Occupancy & IT
$22,061
$23,781
+8%
Interest
$0
$663
-
Depreciation
$2,808
$16,848
+500%
Other
$158,953
$244,095
+54%
Total Expenses
$599,927
$867,863
+45%
Net income
2022
2023
Change
Net income
+$245,615
+$472,619
+92%
Functional Expenses
Summary
2022
2023
Change
Program
$427,261
$608,980
+43%
Admin
$103,316
$151,359
+47%
Fundraising
$69,350
$107,524
+55%
Total Expenses
$599,927
$867,863
+45%
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