Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$853,558
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$808,717
Other
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$850,787
$825,824
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,900
$27,734
+154%
Total Revenues
$861,687
$853,558
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,459
$176,920
+44%
Fees to Service Providers
$50
$5,035
+9970%
Advertising & Promotion
$20,613
$13,328
-35%
Offices, Occupancy & IT
$43,371
$70,742
+63%
Interest
$0
$2,747
-
Depreciation
$0
$20,364
-
Other
$404,595
$519,581
+28%
Total Expenses
$591,088
$808,717
+37%
Net income
2022
2023
Change
Net income
+$270,599
+$44,841
-83%
Functional Expenses
Summary
2022
2023
Change
Program
$443,989
$601,276
+35%
Admin
$147,099
$207,441
+41%
Fundraising
$0
$0
-
Total Expenses
$591,088
$808,717
+37%
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