Income Statement

Fiscal Year: 2023
Revenues in 2023
$2,867,186
Program Services
52%
Other
28%
Fundraising Events
14%
Membership Dues
3%
Government Grants
2%
Investments
<1%
Contributions
0%
Expenses in 2023
$3,074,254
Other
71%
Salaries & Benefits
20%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$670,281
$0
-100%
Government Grants
$0
$56,928
-
Fundraising Events
$0
$408,665
-
Program Services
$675,935
$1,496,556
+121%
Membership Dues
$224,653
$90,457
-60%
Investments
$0
$9,886
-
Other
$228,942
$804,694
+251%
Total Revenues
$1,799,811
$2,867,186
+59%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,549
$602,924
+21%
Fees to Service Providers
$0
$217,109
-
Advertising & Promotion
$0
$86,354
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,696,985
$2,167,867
+28%
Total Expenses
$2,193,534
$3,074,254
+40%
Net income
2022
2023
Change
Net income
-$393,723
-$207,068
+47%
Functional Expenses
Summary
2022
2023
Change
Program
$1,571,664
$1,331,973
-15%
Admin
$577,920
$1,207,657
+109%
Fundraising
$43,950
$534,624
+1116%
Total Expenses
$2,193,534
$3,074,254
+40%