Income Statement

Fiscal Year: 2023
Revenues in 2023
$387,502
Contributions
79%
Government Grants
14%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$239,368
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$406,655
$304,921
-25%
Government Grants
$47,335
$55,501
+17%
Fundraising Events
$0
$0
-
Program Services
$35,701
$27,080
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$489,691
$387,502
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,328
$109,207
-34%
Fees to Service Providers
$80,858
$35,482
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,131
$57,686
-24%
Interest
$0
$0
-
Depreciation
$1,057
$0
-100%
Other
$54,628
$36,993
-32%
Total Expenses
$377,002
$239,368
-37%
Net income
2022
2023
Change
Net income
+$112,689
+$148,134
+31%
Functional Expenses
Summary
2022
2023
Change
Program
$317,074
$199,935
-37%
Admin
$56,958
$38,325
-33%
Fundraising
$2,970
$1,108
-63%
Total Expenses
$377,002
$239,368
-37%