Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$4,919,219
Program Services
80%
Contributions
11%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,596,822
Other
44%
Salaries & Benefits
26%
Interest
18%
Depreciation
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$759,744
$529,179
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,880,126
$3,955,836
-19%
Membership Dues
$0
$0
-
Investments
$47,269
$42,148
-11%
Other
$588,467
$392,056
-33%
Total Revenues
$6,275,606
$4,919,219
-22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,557
$1,189,078
-11%
Fees to Service Providers
$33,202
$30,317
-9%
Advertising & Promotion
$26,384
$8,369
-68%
Offices, Occupancy & IT
$295,604
$66,042
-78%
Interest
$1,048,986
$840,684
-20%
Depreciation
$563,907
$460,312
-18%
Other
$2,514,001
$2,002,020
-20%
Total Expenses
$5,820,641
$4,596,822
-21%
Net income
2022
2023
Change
Net income
+$454,965
+$322,397
-29%
Functional Expenses
Summary
2022
2023
Change
Program
$5,317,120
$4,362,226
-18%
Admin
$503,521
$234,596
-53%
Fundraising
$0
$0
-
Total Expenses
$5,820,641
$4,596,822
-21%