Income Statement

Fiscal Year: 2023
Revenues in 2023
$279,495
Contributions
77%
Government Grants
9%
Program Services
7%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$445,987
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
15%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$392,070
$214,446
-45%
Government Grants
$44,249
$24,312
-45%
Fundraising Events
$0
$0
-
Program Services
$17,273
$20,826
+21%
Membership Dues
$0
$0
-
Investments
$688
$517
-25%
Other
$2,400
$19,394
+708%
Total Revenues
$456,680
$279,495
-39%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,185
$261,683
-25%
Fees to Service Providers
$72,320
$65,676
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,983
-
Interest
$8,280
$7,445
-10%
Depreciation
$18,790
$19,015
+1%
Other
$79,629
$88,185
+11%
Total Expenses
$526,204
$445,987
-15%
Net income
2022
2023
Change
Net income
-$69,524
-$166,492
-139%
Functional Expenses
Summary
2022
2023
Change
Program
$356,113
$266,600
-25%
Admin
$138,206
$153,209
+11%
Fundraising
$31,885
$26,178
-18%
Total Expenses
$526,204
$445,987
-15%