Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$803,440
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$865,874
Other
77%
Salaries & Benefits
9%
Advertising & Promotion
6%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$789,158
$803,440
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$789,158
$803,440
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,676
$79,051
+59%
Fees to Service Providers
$4,503
$8,237
+83%
Advertising & Promotion
$29,932
$52,841
+77%
Offices, Occupancy & IT
$7,800
$13,571
+74%
Interest
$0
$0
-
Depreciation
$34,023
$48,496
+43%
Other
$441,727
$663,678
+50%
Total Expenses
$567,661
$865,874
+53%
Net income
2022
2023
Change
Net income
+$221,497
-$62,434
-128%
Functional Expenses
Summary
2022
2023
Change
Program
$434,453
$287,383
-34%
Admin
$7,072
$335,714
+4647%
Fundraising
$126,136
$242,777
+92%
Total Expenses
$567,661
$865,874
+53%