Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,077,549
Government Grants
67%
Program Services
24%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,829,116
Offices, Occupancy & IT
44%
Salaries & Benefits
44%
Fees to Service Providers
6%
Depreciation
3%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$139,287
$211,813
+52%
Government Grants
$1,095,099
$2,066,642
+89%
Fundraising Events
$0
$0
-
Program Services
$665,978
$745,962
+12%
Membership Dues
$0
$0
-
Investments
$16,745
$16,745
+0%
Other
$214,312
$36,387
-83%
Total Revenues
$2,131,421
$3,077,549
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,620
$1,699,142
+444%
Fees to Service Providers
$299,433
$221,109
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$907,188
$1,702,059
+88%
Interest
$0
$898
-
Depreciation
$103,184
$112,367
+9%
Other
$875,084
$93,541
-89%
Total Expenses
$2,497,509
$3,829,116
+53%
Net income
2022
2023
Change
Net income
-$366,088
-$751,567
-105%
Functional Expenses
Summary
2022
2023
Change
Program
$1,922,634
$3,139,827
+63%
Admin
$574,875
$689,289
+20%
Fundraising
$0
$0
-
Total Expenses
$2,497,509
$3,829,116
+53%