Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,257,891
Contributions
90%
Investments
9%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,627,450
Other
45%
Salaries & Benefits
42%
Advertising & Promotion
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,224,645
$2,934,196
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,470
$32,350
+18%
Membership Dues
$0
$0
-
Investments
$81,388
$288,415
+254%
Other
-$1,700
$2,930
-272%
Total Revenues
$2,331,803
$3,257,891
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,308
$676,140
+11%
Fees to Service Providers
$17,468
$19,181
+10%
Advertising & Promotion
$65,944
$66,753
+1%
Offices, Occupancy & IT
$8,621
$61,565
+614%
Interest
$0
$0
-
Depreciation
$62,323
$64,556
+4%
Other
$693,765
$739,255
+7%
Total Expenses
$1,457,429
$1,627,450
+12%
Net income
2022
2023
Change
Net income
+$874,374
+$1,630,441
+86%
Functional Expenses
Summary
2022
2023
Change
Program
$1,238,125
$1,395,099
+13%
Admin
$124,135
$133,813
+8%
Fundraising
$95,169
$98,538
+4%
Total Expenses
$1,457,429
$1,627,450
+12%