Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,208,875
Government Grants
57%
Program Services
32%
Contributions
11%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,639,994
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$152,138
$128,777
-15%
Government Grants
$1,118,742
$686,734
-39%
Fundraising Events
$0
$0
-
Program Services
$365,108
$390,369
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,497
$2,995
-94%
Total Revenues
$1,683,485
$1,208,875
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,747
$1,173,866
-22%
Fees to Service Providers
$0
$85,539
-
Advertising & Promotion
$6,816
$10,011
+47%
Offices, Occupancy & IT
$412,103
$180,843
-56%
Interest
$0
$3,698
-
Depreciation
$24,472
$24,057
-2%
Other
$420,030
$161,980
-61%
Total Expenses
$2,359,168
$1,639,994
-30%
Net income
2022
2023
Change
Net income
-$675,683
-$431,119
+36%
Functional Expenses
Summary
2022
2023
Change
Program
$1,940,690
$1,310,059
-32%
Admin
$418,478
$329,935
-21%
Fundraising
$0
$0
-
Total Expenses
$2,359,168
$1,639,994
-30%