Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$247,478
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$250,976
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$218,169
$247,378
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$100
+41%
Other
$0
$0
-
Total Revenues
$218,240
$247,478
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,566
$59,910
+23%
Fees to Service Providers
$1,502
$1,767
+18%
Advertising & Promotion
$0
$1,684
-
Offices, Occupancy & IT
$11,158
$14,981
+34%
Interest
$0
$0
-
Depreciation
$537
$537
+0%
Other
$164,145
$172,097
+5%
Total Expenses
$225,908
$250,976
+11%
Net income
2022
2023
Change
Net income
-$7,668
-$3,498
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$204,083
$225,506
+10%
Admin
$21,825
$25,470
+17%
Fundraising
$0
$0
-
Total Expenses
$225,908
$250,976
+11%