Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,625,384
Program Services
55%
Fundraising Events
27%
Contributions
18%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,637,382
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$156,227
$294,060
+88%
Government Grants
$0
$0
-
Fundraising Events
$393,170
$441,535
+12%
Program Services
$627,018
$889,736
+42%
Membership Dues
$0
$0
-
Investments
$41
$53
+29%
Other
$0
$0
-
Total Revenues
$1,176,456
$1,625,384
+38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,914
$1,044,504
+71%
Fees to Service Providers
$52,669
$57,799
+10%
Advertising & Promotion
$8,638
$30,060
+248%
Offices, Occupancy & IT
$124,801
$232,574
+86%
Interest
$0
$0
-
Depreciation
$16,000
$0
-100%
Other
$199,249
$272,445
+37%
Total Expenses
$1,011,271
$1,637,382
+62%
Net income
2022
2023
Change
Net income
+$165,185
-$11,998
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$968,085
$1,575,096
+63%
Admin
$0
$0
-
Fundraising
$43,186
$62,286
+44%
Total Expenses
$1,011,271
$1,637,382
+62%