Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$826,243
Contributions
49%
Program Services
27%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$619,055
Other
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
22%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$342,643
$400,830
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,638
$226,753
+28%
Membership Dues
$0
$0
-
Investments
$7,652
$16,879
+121%
Other
$152,585
$181,781
+19%
Total Revenues
$680,518
$826,243
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,200
$176,833
-12%
Fees to Service Providers
$6,850
$5,550
-19%
Advertising & Promotion
$176
$326
+85%
Offices, Occupancy & IT
$103,403
$137,660
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,853
$298,686
-2%
Total Expenses
$615,482
$619,055
+1%
Net income
2022
2023
Change
Net income
+$65,036
+$207,188
+219%
Functional Expenses
Summary
2022
2023
Change
Program
$440,124
$382,568
-13%
Admin
$175,358
$236,487
+35%
Fundraising
$0
$0
-
Total Expenses
$615,482
$619,055
+1%