Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$242,368
Government Grants
88%
Investments
7%
Contributions
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$220,992
Salaries & Benefits
71%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$10,413
$10,744
+3%
Government Grants
$210,744
$212,300
+1%
Fundraising Events
$0
$0
-
Program Services
$1,465
$1,375
-6%
Membership Dues
$0
$0
-
Investments
$4,835
$17,949
+271%
Other
$0
$0
-
Total Revenues
$227,457
$242,368
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,773
$156,103
+12%
Fees to Service Providers
$4,078
$5,608
+38%
Advertising & Promotion
$758
$569
-25%
Offices, Occupancy & IT
$10,482
$8,155
-22%
Interest
$0
$0
-
Depreciation
$8,394
$9,655
+15%
Other
$41,987
$40,902
-3%
Total Expenses
$204,472
$220,992
+8%
Net income
2022
2023
Change
Net income
+$22,985
+$21,376
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$136,105
$149,671
+10%
Admin
$66,549
$69,514
+4%
Fundraising
$1,818
$1,807
-1%
Total Expenses
$204,472
$220,992
+8%