Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$445,354
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$257,173
Salaries & Benefits
33%
Other
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$228,642
$329,923
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128,455
$115,431
-10%
Total Revenues
$357,097
$445,354
+25%
Expenses
2022
2023
Change
Grants
$29,275
$7,000
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,851
$86,043
+4%
Fees to Service Providers
$44,992
$13,216
-71%
Advertising & Promotion
$9,814
$4,553
-54%
Offices, Occupancy & IT
$49,947
$56,847
+14%
Interest
$0
$0
-
Depreciation
$3,391
$5,023
+48%
Other
$20,340
$84,491
+315%
Total Expenses
$240,610
$257,173
+7%
Net income
2022
2023
Change
Net income
+$116,487
+$188,181
+62%
Functional Expenses
Summary
2022
2023
Change
Program
$218,557
$228,727
+5%
Admin
$20,894
$28,384
+36%
Fundraising
$1,159
$62
-95%
Total Expenses
$240,610
$257,173
+7%