Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,703,838
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,527,305
Other
42%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
4%
Depreciation
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$710,494
$822,649
+16%
Government Grants
$22,802
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$282,545
$881,189
+212%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,565
$0
-100%
Total Revenues
$1,028,406
$1,703,838
+66%
Expenses
2022
2023
Change
Grants
$6,125
$13,000
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,427
$517,330
-5%
Fees to Service Providers
$44,613
$73,879
+66%
Advertising & Promotion
$20,755
$37,480
+81%
Offices, Occupancy & IT
$72,234
$117,953
+63%
Interest
$0
$67,521
-
Depreciation
$0
$58,030
-
Other
$362,265
$642,112
+77%
Total Expenses
$1,053,419
$1,527,305
+45%
Net income
2022
2023
Change
Net income
-$25,013
+$176,533
-806%
Functional Expenses
Summary
2022
2023
Change
Program
$662,449
$1,172,389
+77%
Admin
$370,568
$321,745
-13%
Fundraising
$20,402
$33,171
+63%
Total Expenses
$1,053,419
$1,527,305
+45%
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