Income Statement

Fiscal Year: 2023
Revenues in 2023
$208,914
Program Services
60%
Contributions
38%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$241,424
Salaries & Benefits
39%
Other
26%
Depreciation
18%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$49,769
$80,055
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,155
$125,364
+28%
Membership Dues
$0
$0
-
Investments
$21
$143
+581%
Other
$2,594
$3,352
+29%
Total Revenues
$150,539
$208,914
+39%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,002
$94,002
+0%
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$6,891
$8,230
+19%
Offices, Occupancy & IT
$24,958
$34,943
+40%
Interest
$29
$0
-100%
Depreciation
$43,088
$42,672
-1%
Other
$48,770
$61,577
+26%
Total Expenses
$218,938
$241,424
+10%
Net income
2022
2023
Change
Net income
-$68,399
-$32,510
+52%
Functional Expenses
Summary
2022
2023
Change
Program
$134,099
$154,307
+15%
Admin
$84,839
$87,117
+3%
Fundraising
$0
$0
-
Total Expenses
$218,938
$241,424
+10%