Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$150,891
Contributions
50%
Program Services
37%
Fundraising Events
9%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$136,656
Salaries & Benefits
68%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$49,813
$76,155
+53%
Government Grants
$0
$0
-
Fundraising Events
$10,037
$14,016
+40%
Program Services
$72,979
$55,680
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,875
$5,040
+3%
Total Revenues
$137,704
$150,891
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,957
$92,818
-3%
Fees to Service Providers
$5,246
$18,127
+246%
Advertising & Promotion
$490
$1,105
+126%
Offices, Occupancy & IT
$14,927
$13,083
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,629
$11,523
+218%
Total Expenses
$120,249
$136,656
+14%
Net income
2022
2023
Change
Net income
+$17,455
+$14,235
-18%