Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,112,348
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,317,474
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,039,958
$2,086,704
-48%
Government Grants
$0
$0
-
Fundraising Events
$10,792
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,530
$25,644
+1576%
Total Revenues
$4,052,280
$2,112,348
-48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,851,453
$1,507,005
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,975
$7,553
-53%
Offices, Occupancy & IT
$110,078
$190,223
+73%
Interest
$56
$470
+739%
Depreciation
$0
$0
-
Other
$1,025,929
$612,223
-40%
Total Expenses
$3,003,491
$2,317,474
-23%
Net income
2022
2023
Change
Net income
+$1,048,789
-$205,126
-120%
Functional Expenses
Summary
2022
2023
Change
Program
$2,810,795
$2,095,650
-25%
Admin
$192,695
$185,783
-4%
Fundraising
$0
$36,041
-
Total Expenses
$3,003,491
$2,317,474
-23%
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