Income Statement

Fiscal Year: 2023
Revenues in 2023
$540,288
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$508,737
Salaries & Benefits
93%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$346,661
$535,278
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$10
+67%
Other
$0
$0
-
Total Revenues
$346,667
$540,288
+56%
Expenses
2022
2023
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,301
$475,465
+52%
Fees to Service Providers
$13,355
$13,674
+2%
Advertising & Promotion
$22,316
$3,000
-87%
Offices, Occupancy & IT
$4,697
$5,484
+17%
Interest
$0
$4,585
-
Depreciation
$0
$0
-
Other
$5,930
$6,529
+10%
Total Expenses
$360,099
$508,737
+41%
Net income
2022
2023
Change
Net income
-$13,432
+$31,551
-335%
Functional Expenses
Summary
2022
2023
Change
Program
$305,990
$465,691
+52%
Admin
$36,269
$16,054
-56%
Fundraising
$17,840
$26,992
+51%
Total Expenses
$360,099
$508,737
+41%