PACKAGES FROM HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,194,399
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,010,557
Grants
70%
Salaries & Benefits
15%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,070,819
$2,193,234
+6%
Government Grants
$299
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355
$1,165
+228%
Other
$0
$0
-
Total Revenues
$2,071,473
$2,194,399
+6%
Expenses
2022
2023
Change
Grants
$1,453,838
$1,399,129
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,966
$295,590
-29%
Fees to Service Providers
$29,298
$20,852
-29%
Advertising & Promotion
$0
$1,120
-
Offices, Occupancy & IT
$88,463
$81,814
-8%
Interest
$0
$0
-
Depreciation
$11,034
$7,778
-30%
Other
$193,855
$204,274
+5%
Total Expenses
$2,192,454
$2,010,557
-8%
Net income
2022
2023
Change
Net income
-$120,981
+$183,842
-252%
Functional Expenses
Summary
2022
2023
Change
Program
$1,790,551
$1,718,957
-4%
Admin
$169,657
$137,255
-19%
Fundraising
$232,246
$154,345
-34%
Total Expenses
$2,192,454
$2,010,557
-8%
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