Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$782,582
Contributions
97%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$671,130
Other
50%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$308,230
$762,229
+147%
Government Grants
$0
$0
-
Fundraising Events
$3,877
$4,236
+9%
Program Services
$0
$0
-
Membership Dues
$225
$0
-100%
Investments
$244
$16,117
+6505%
Other
$255,031
$0
-100%
Total Revenues
$567,607
$782,582
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,698
$262,154
+18%
Fees to Service Providers
$16,622
$41,853
+152%
Advertising & Promotion
$1,198
$1,301
+9%
Offices, Occupancy & IT
$2,938
$15,041
+412%
Interest
$0
$0
-
Depreciation
$8,810
$14,115
+60%
Other
$282,276
$336,666
+19%
Total Expenses
$533,542
$671,130
+26%
Net income
2022
2023
Change
Net income
+$34,065
+$111,452
+227%
Functional Expenses
Summary
2022
2023
Change
Program
$533,542
$671,130
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$533,542
$671,130
+26%
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