Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,780,245
Program Services
83%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$4,771,514
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$157,681
$611,464
+288%
Government Grants
$95,052
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,804,292
$3,143,902
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,879
-
Total Revenues
$3,057,025
$3,780,245
+24%
Expenses
2022
2023
Change
Grants
$112,587
$32,400
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,532
$2,486,325
+154%
Fees to Service Providers
$1,003,917
$726,707
-28%
Advertising & Promotion
$20,239
$277,675
+1272%
Offices, Occupancy & IT
$132,488
$160,989
+22%
Interest
$1,564
$3
-100%
Depreciation
$0
$6,339
-
Other
$481,161
$1,081,076
+125%
Total Expenses
$2,729,488
$4,771,514
+75%
Net income
2022
2023
Change
Net income
+$327,537
-$991,269
-403%
Functional Expenses
Summary
2022
2023
Change
Program
$2,609,461
$4,693,441
+80%
Admin
$86,466
$78,073
-10%
Fundraising
$33,561
$0
-100%
Total Expenses
$2,729,488
$4,771,514
+75%