Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$930,542
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$991,605
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,126,428
$928,905
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$1,155
$1,637
-242%
Other
$0
$0
-
Total Revenues
$1,125,273
$930,542
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,498
$205,599
+27%
Fees to Service Providers
$23,409
$28,465
+22%
Advertising & Promotion
$5,224
$10,477
+101%
Offices, Occupancy & IT
$76,417
$83,491
+9%
Interest
$28,646
$19,707
-31%
Depreciation
$46,114
$50,794
+10%
Other
$560,668
$593,072
+6%
Total Expenses
$902,976
$991,605
+10%
Net income
2022
2023
Change
Net income
+$222,297
-$61,063
-127%
Functional Expenses
Summary
2022
2023
Change
Program
$644,145
$687,278
+7%
Admin
$137,491
$123,746
-10%
Fundraising
$121,340
$180,581
+49%
Total Expenses
$902,976
$991,605
+10%