Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$299,529
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$354,370
Salaries & Benefits
45%
Other
35%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$201,387
$293,223
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$124
+77%
Other
$84,289
$6,182
-93%
Total Revenues
$285,746
$299,529
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,409
$160,950
+33%
Fees to Service Providers
$1,404
$9,217
+556%
Advertising & Promotion
$20,364
$41,131
+102%
Offices, Occupancy & IT
$11,636
$19,913
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,566
$123,159
+91%
Total Expenses
$219,379
$354,370
+62%
Net income
2022
2023
Change
Net income
+$66,367
-$54,841
-183%
Functional Expenses
Summary
2022
2023
Change
Program
$116,271
$187,816
+62%
Admin
$103,108
$166,554
+62%
Fundraising
$0
$0
-
Total Expenses
$219,379
$354,370
+62%