Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$588,016
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$715,098
Salaries & Benefits
45%
Fees to Service Providers
15%
Advertising & Promotion
12%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,346,179
$587,976
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$40
+54%
Other
$2,307
$0
-100%
Total Revenues
$1,348,512
$588,016
-56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,115
$321,582
+66%
Fees to Service Providers
$359,871
$109,083
-70%
Advertising & Promotion
$67,810
$82,750
+22%
Offices, Occupancy & IT
$65,955
$67,089
+2%
Interest
$1,126
$0
-100%
Depreciation
$34,473
$57,910
+68%
Other
$192,157
$76,684
-60%
Total Expenses
$915,507
$715,098
-22%
Net income
2022
2023
Change
Net income
+$433,005
-$127,082
-129%
Functional Expenses
Summary
2022
2023
Change
Program
$533,027
$404,367
-24%
Admin
$262,050
$157,683
-40%
Fundraising
$120,430
$153,048
+27%
Total Expenses
$915,507
$715,098
-22%