Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,559,894
Contributions
88%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$351,026
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
4%
Other
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$130,645
$1,379,264
+956%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,562
$178,796
-21%
Membership Dues
$0
$0
-
Investments
$0
$1,834
-
Other
$0
$0
-
Total Revenues
$358,207
$1,559,894
+335%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,390
$244,264
+24%
Fees to Service Providers
$36,879
$23,214
-37%
Advertising & Promotion
$712
$13,505
+1797%
Offices, Occupancy & IT
$66,525
$52,976
-20%
Interest
$0
$3,678
-
Depreciation
$4,053
$2,670
-34%
Other
$389
$10,719
+2656%
Total Expenses
$304,948
$351,026
+15%
Net income
2022
2023
Change
Net income
+$53,259
+$1,208,868
+2170%
Functional Expenses
Summary
2022
2023
Change
Program
$304,948
$345,942
+13%
Admin
$0
$5,084
-
Fundraising
$0
$0
-
Total Expenses
$304,948
$351,026
+15%