Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$869,155
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$605,406
Salaries & Benefits
75%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$601,201
$869,155
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$601,201
$869,155
+45%
Expenses
2022
2023
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,513
$456,530
+21%
Fees to Service Providers
$88,093
$65,360
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,810
$21,798
-73%
Interest
$0
$178
-
Depreciation
$1,702
$1,565
-8%
Other
$39,085
$59,975
+53%
Total Expenses
$587,703
$605,406
+3%
Net income
2022
2023
Change
Net income
+$13,498
+$263,749
+1854%
Functional Expenses
Summary
2022
2023
Change
Program
$390,462
$430,480
+10%
Admin
$154,067
$131,004
-15%
Fundraising
$43,174
$43,922
+2%
Total Expenses
$587,703
$605,406
+3%