AKIING 8TH FIRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$6,429,644
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$4,417,865
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,739,277
$4,829,279
+178%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$680,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,572,297
$1,600,365
+2%
Total Revenues
$4,016,574
$6,429,644
+60%
Expenses
2022
2023
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,360
$2,913,212
+137%
Fees to Service Providers
$199,741
$502,007
+151%
Advertising & Promotion
$13,057
$4,945
-62%
Offices, Occupancy & IT
$33,048
$95,609
+189%
Interest
$0
$15,186
-
Depreciation
$21,934
$48,141
+119%
Other
$1,068,292
$638,765
-40%
Total Expenses
$2,564,432
$4,417,865
+72%
Net income
2022
2023
Change
Net income
+$1,452,142
+$2,011,779
+39%
Functional Expenses
Summary
2022
2023
Change
Program
$1,988,641
$3,053,105
+54%
Admin
$463,905
$1,100,613
+137%
Fundraising
$111,886
$264,147
+136%
Total Expenses
$2,564,432
$4,417,865
+72%
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