Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,493,660
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,793,969
Salaries & Benefits
36%
Fees to Service Providers
27%
Grants
20%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,696,179
$2,493,660
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,696,179
$2,493,660
+47%
Expenses
2022
2023
Change
Grants
$14,000
$359,864
+2470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,754
$642,904
+159%
Fees to Service Providers
$31,247
$477,645
+1429%
Advertising & Promotion
$10,228
$51,167
+400%
Offices, Occupancy & IT
$79,068
$68,521
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$642,847
$193,868
-70%
Total Expenses
$1,025,144
$1,793,969
+75%
Net income
2022
2023
Change
Net income
+$671,035
+$699,691
+4%
Functional Expenses
Summary
2022
2023
Change
Program
$470,829
$1,188,373
+152%
Admin
$548,307
$559,218
+2%
Fundraising
$6,008
$46,378
+672%
Total Expenses
$1,025,144
$1,793,969
+75%