Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$291,396
Contributions
92%
Fundraising Events
4%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$294,435
Other
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$182,145
$266,946
+47%
Government Grants
$0
$0
-
Fundraising Events
$12,576
$12,321
-2%
Program Services
$6,970
$12,120
+74%
Membership Dues
$0
$0
-
Investments
$3
$9
+200%
Other
$0
$0
-
Total Revenues
$201,694
$291,396
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,818
$52,389
+25%
Fees to Service Providers
$4,175
$5,159
+24%
Advertising & Promotion
$620
$471
-24%
Offices, Occupancy & IT
$17,441
$21,665
+24%
Interest
$0
$0
-
Depreciation
$627
$0
-100%
Other
$149,263
$214,751
+44%
Total Expenses
$213,944
$294,435
+38%
Net income
2022
2023
Change
Net income
-$12,250
-$3,039
+75%
Functional Expenses
Summary
2022
2023
Change
Program
$184,952
$260,340
+41%
Admin
$11,649
$10,717
-8%
Fundraising
$17,343
$23,378
+35%
Total Expenses
$213,944
$294,435
+38%