22KILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,248,986
Contributions
83%
Other
5%
Program Services
5%
Government Grants
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$1,669,968
Salaries & Benefits
46%
Offices, Occupancy & IT
20%
Other
15%
Depreciation
13%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$1,211,251
$1,040,305
-14%
Government Grants
$185,024
$49,465
-73%
Fundraising Events
$141,897
$29,757
-79%
Program Services
$137,756
$59,330
-57%
Membership Dues
$0
$0
-
Investments
$2,120
$2,173
+3%
Other
$19,049
$67,956
+257%
Total Revenues
$1,697,097
$1,248,986
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,336,516
$766,455
-43%
Fees to Service Providers
$97,795
$111,095
+14%
Advertising & Promotion
$582
$0
-100%
Offices, Occupancy & IT
$371,981
$330,068
-11%
Interest
$281
$89
-68%
Depreciation
$237,627
$217,948
-8%
Other
$152,263
$244,313
+60%
Total Expenses
$2,197,045
$1,669,968
-24%
Net income
2022
2023
Change
Net income
-$499,948
-$420,982
+16%
Functional Expenses
Summary
2022
2023
Change
Program
$1,511,643
$786,334
-48%
Admin
$289,874
$529,863
+83%
Fundraising
$395,528
$353,771
-11%
Total Expenses
$2,197,045
$1,669,968
-24%
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