Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$317,972
Contributions
74%
Other
19%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$267,036
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
12%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2022
2023
Change
Contributions
$258,789
$234,595
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,830
$21,848
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,648
$61,529
+611%
Total Revenues
$282,267
$317,972
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,554
$147,142
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,250
$281
-88%
Offices, Occupancy & IT
$41,181
$33,015
-20%
Interest
$0
$1,119
-
Depreciation
$1,533
$2,333
+52%
Other
$64,453
$83,146
+29%
Total Expenses
$253,971
$267,036
+5%
Net income
2022
2023
Change
Net income
+$28,296
+$50,936
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$204,458
$215,249
+5%
Admin
$40,946
$42,926
+5%
Fundraising
$8,567
$8,861
+3%
Total Expenses
$253,971
$267,036
+5%