Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$613,935
Contributions
>99%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$656,475
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$411,981
$612,135
+49%
Government Grants
$0
$1,800
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$411,981
$613,935
+49%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,947
$423,452
+77%
Fees to Service Providers
$31,175
$34,424
+10%
Advertising & Promotion
$7,458
$5,652
-24%
Offices, Occupancy & IT
$18,547
$34,666
+87%
Interest
$0
$0
-
Depreciation
$7,926
$7,731
-2%
Other
$114,475
$150,550
+32%
Total Expenses
$418,528
$656,475
+57%
Net income
2022
2023
Change
Net income
-$6,547
-$42,540
-550%
Functional Expenses
Summary
2022
2023
Change
Program
$376,676
$590,830
+57%
Admin
$41,852
$65,645
+57%
Fundraising
$0
$0
-
Total Expenses
$418,528
$656,475
+57%