Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$10,345,236
Program Services
93%
Government Grants
4%
Other
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$9,717,958
Other
74%
Salaries & Benefits
14%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$54,089
$54,371
+1%
Government Grants
$65,898
$436,715
+563%
Fundraising Events
$0
$0
-
Program Services
$9,801,206
$9,609,719
-2%
Membership Dues
$0
$0
-
Investments
$54,391
$119,080
+119%
Other
$118,655
$125,351
+6%
Total Revenues
$10,094,239
$10,345,236
+2%
Expenses
2022
2023
Change
Grants
$74,064
$36,882
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,830
$1,392,134
0%
Fees to Service Providers
$236,794
$248,555
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,550
$141,112
+14%
Interest
$91,838
$96,390
+5%
Depreciation
$588,239
$590,152
+0%
Other
$7,436,777
$7,212,733
-3%
Total Expenses
$9,946,092
$9,717,958
-2%
Net income
2022
2023
Change
Net income
+$148,147
+$627,278
+323%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,946,092
$9,717,958
-2%