RESTORING DIGNITY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$1,172,125
Contributions
89%
Other
6%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$903,455
Salaries & Benefits
49%
Other
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$913,464
$1,038,431
+14%
Government Grants
$0
$55,866
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$3,059
+2101%
Other
$9,968
$74,769
+650%
Total Revenues
$923,571
$1,172,125
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,204
$443,986
+16%
Fees to Service Providers
$44,768
$17,453
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,172
$153,467
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,890
$288,549
+41%
Total Expenses
$760,034
$903,455
+19%
Net income
2022
2023
Change
Net income
+$163,537
+$268,670
+64%
Functional Expenses
Summary
2022
2023
Change
Program
$645,225
$768,092
+19%
Admin
$99,919
$74,791
-25%
Fundraising
$14,890
$60,572
+307%
Total Expenses
$760,034
$903,455
+19%
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