Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,670,798
Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,495,221
Other
78%
Salaries & Benefits
14%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,887,347
$2,449,786
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,586
$219,575
+20%
Membership Dues
$0
$0
-
Investments
$1,248
$1,437
+15%
Other
$0
$0
-
Total Revenues
$2,072,181
$2,670,798
+29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,807
$360,523
+7%
Fees to Service Providers
$61,979
$46,401
-25%
Advertising & Promotion
$6,306
$14,393
+128%
Offices, Occupancy & IT
$13,055
$10,725
-18%
Interest
$0
$0
-
Depreciation
$112,043
$112,224
+0%
Other
$1,372,522
$1,950,955
+42%
Total Expenses
$1,903,712
$2,495,221
+31%
Net income
2022
2023
Change
Net income
+$168,469
+$175,577
+4%
Functional Expenses
Summary
2022
2023
Change
Program
$1,877,238
$2,429,804
+29%
Admin
$0
$0
-
Fundraising
$26,474
$65,417
+147%
Total Expenses
$1,903,712
$2,495,221
+31%