Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$4,080,141
Contributions
69%
Government Grants
25%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,982,283
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,262,406
$2,804,385
-47%
Government Grants
$90,219
$1,010,302
+1020%
Fundraising Events
$10,000
$0
-100%
Program Services
$152,841
$228,136
+49%
Membership Dues
$0
$0
-
Investments
$86,133
$28
-100%
Other
$638,653
$37,290
-94%
Total Revenues
$6,240,252
$4,080,141
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,674,128
$3,465,343
-6%
Fees to Service Providers
$991,909
$450,246
-55%
Advertising & Promotion
$15,929
$6,029
-62%
Offices, Occupancy & IT
$702,265
$616,754
-12%
Interest
$0
$0
-
Depreciation
$1,519
$1,969
+30%
Other
$701,925
$441,942
-37%
Total Expenses
$6,087,675
$4,982,283
-18%
Net income
2022
2023
Change
Net income
+$152,577
-$902,142
-691%
Functional Expenses
Summary
2022
2023
Change
Program
$4,309,965
$4,151,392
-4%
Admin
$1,044,931
$520,512
-50%
Fundraising
$732,779
$310,379
-58%
Total Expenses
$6,087,675
$4,982,283
-18%