Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,861,441
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$3,707,601
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,390,824
$2,861,441
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,390,824
$2,861,441
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,557
$1,805,524
+7%
Fees to Service Providers
$104,402
$381,757
+266%
Advertising & Promotion
$5,873
$4,293
-27%
Offices, Occupancy & IT
$113,825
$147,484
+30%
Interest
$2,705
$189
-93%
Depreciation
$410,201
$315,676
-23%
Other
$1,081,675
$1,052,678
-3%
Total Expenses
$3,404,238
$3,707,601
+9%
Net income
2022
2023
Change
Net income
-$1,013,414
-$846,160
+17%
Functional Expenses
Summary
2022
2023
Change
Program
$2,919,646
$3,278,702
+12%
Admin
$484,592
$428,899
-11%
Fundraising
$0
$0
-
Total Expenses
$3,404,238
$3,707,601
+9%