Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,682,118
Program Services
56%
Contributions
41%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,599,999
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$450,940
$694,892
+54%
Government Grants
$0
$0
-
Fundraising Events
$46,961
$0
-100%
Program Services
$886,117
$936,554
+6%
Membership Dues
$0
$0
-
Investments
$46
$39
-15%
Other
$3,500
$50,633
+1347%
Total Revenues
$1,387,564
$1,682,118
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,463
$1,040,786
+14%
Fees to Service Providers
$11,878
$20,241
+70%
Advertising & Promotion
$6,776
$13,735
+103%
Offices, Occupancy & IT
$63,299
$114,226
+80%
Interest
$0
$0
-
Depreciation
$15,382
$17,033
+11%
Other
$272,924
$393,978
+44%
Total Expenses
$1,281,722
$1,599,999
+25%
Net income
2022
2023
Change
Net income
+$105,842
+$82,119
-22%
Functional Expenses
Summary
2022
2023
Change
Program
$1,046,221
$1,308,776
+25%
Admin
$207,205
$287,488
+39%
Fundraising
$28,296
$3,735
-87%
Total Expenses
$1,281,722
$1,599,999
+25%