Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$587,560
Contributions
89%
Fundraising Events
6%
Other
4%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$668,859
Salaries & Benefits
49%
Fees to Service Providers
22%
Other
11%
Grants
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$625,522
$520,845
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,336
-
Program Services
$27,360
$7,243
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$26,136
-
Total Revenues
$652,882
$587,560
-10%
Expenses
2022
2023
Change
Grants
$0
$69,846
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,378
$329,739
+35%
Fees to Service Providers
$143,682
$145,709
+1%
Advertising & Promotion
$10,082
$6,329
-37%
Offices, Occupancy & IT
$40,093
$44,674
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,736
$72,562
-11%
Total Expenses
$518,971
$668,859
+29%
Net income
2022
2023
Change
Net income
+$133,911
-$81,299
-161%
Functional Expenses
Summary
2022
2023
Change
Program
$365,377
$478,749
+31%
Admin
$115,677
$153,150
+32%
Fundraising
$37,917
$36,960
-3%
Total Expenses
$518,971
$668,859
+29%