Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,471,276
Government Grants
98%
Contributions
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,637,171
Other
55%
Salaries & Benefits
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$19,290
$27,300
+42%
Government Grants
$2,061,022
$2,424,414
+18%
Fundraising Events
$0
$0
-
Program Services
$6,043
$18,032
+198%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$623,571
$1,530
-100%
Total Revenues
$2,709,926
$2,471,276
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,848
$908,130
-4%
Fees to Service Providers
$25,049
$152,872
+510%
Advertising & Promotion
$7,278
$13,269
+82%
Offices, Occupancy & IT
$112,811
$109,766
-3%
Interest
$2,493
$3,649
+46%
Depreciation
$12,295
$11,476
-7%
Other
$1,070,024
$1,438,009
+34%
Total Expenses
$2,175,798
$2,637,171
+21%
Net income
2022
2023
Change
Net income
+$534,128
-$165,895
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$2,120,552
$2,166,851
+2%
Admin
$55,246
$470,320
+751%
Fundraising
$0
$0
-
Total Expenses
$2,175,798
$2,637,171
+21%